|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24280920231334503
|
28/09/2023
|
NANDHINI
|
2908012WL030948
|
NANDHINI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24280920231334504
|
28/09/2023
|
Athayee
|
2908012WL030948
|
Athayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Athayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24280920231334505
|
28/09/2023
|
SHANMUGATHAI N
|
2908012WL030948
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24280920231334506
|
28/09/2023
|
Premavathi
|
2908012WL030948
|
Premavathi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24280920231334507
|
28/09/2023
|
Sathya
|
2908012WL030948
|
Sathya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24280920231334508
|
28/09/2023
|
Deepa
|
2908012WL030948
|
Deepa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24280920231334509
|
28/09/2023
|
Raja
|
2908012WL030948
|
Raja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Raja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24280920231334510
|
28/09/2023
|
Gowri
|
2908012WL030948
|
Gowri
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24280920231334512
|
28/09/2023
|
SARASU G
|
2908012WL030948
|
SARASU G
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU G
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24280920231334513
|
28/09/2023
|
DHANAM
|
2908012WL030948
|
DHANAM
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANAM
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24280920231334514
|
28/09/2023
|
LAKSHMI A
|
2908012WL030948
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24280920231334515
|
28/09/2023
|
Palaniyammal
|
2908012WL030948
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24280920231334516
|
28/09/2023
|
Settiyammal
|
2908012WL030948
|
Settiyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24280920231334517
|
28/09/2023
|
Selvam
|
2908012WL030948
|
Selvam
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24280920231334518
|
28/09/2023
|
Athayee
|
2908012WL030948
|
Athayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Athayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24280920231334519
|
28/09/2023
|
Vijaya R
|
2908012WL030948
|
Vijaya R
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24280920231334520
|
28/09/2023
|
Manjula
|
2908012WL030948
|
Manjula
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24280920231334521
|
28/09/2023
|
Chinnapillai
|
2908012WL030948
|
Chinnapillai
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24280920231334522
|
28/09/2023
|
Shanthi
|
2908012WL030948
|
Shanthi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24280920231334523
|
28/09/2023
|
Vasantha
|
2908012WL030948
|
Vasantha
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24280920231334524
|
28/09/2023
|
Kaveri
|
2908012WL030948
|
Kaveri
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kaveri
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24280920231334525
|
28/09/2023
|
Chinnammal
|
2908012WL030948
|
Chinnammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24280920231334526
|
28/09/2023
|
Jeyalakshmi
|
2908012WL030948
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24280920231334527
|
28/09/2023
|
PALANIYAPPAN A
|
2908012WL030948
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24280920231334528
|
28/09/2023
|
Nallammal
|
2908012WL030948
|
Nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24280920231334529
|
28/09/2023
|
Thangayee
|
2908012WL030948
|
Thangayee
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24280920231334530
|
28/09/2023
|
Rathinam
|
2908012WL030948
|
Rathinam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rathinam
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24280920231334531
|
28/09/2023
|
Gomathi
|
2908012WL030948
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gomathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24280920231334533
|
28/09/2023
|
Valliammal
|
2908012WL030948
|
Valliammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valliammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24280920231334534
|
28/09/2023
|
Latha
|
2908012WL030948
|
Latha
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24280920231334536
|
28/09/2023
|
THANGAMMAL A
|
2908012WL030948
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24280920231334537
|
28/09/2023
|
Pushpa
|
2908012WL030948
|
Pushpa
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24280920231334538
|
28/09/2023
|
Sangeetha
|
2908012WL030948
|
Sangeetha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24280920231334539
|
28/09/2023
|
Gomathi
|
2908012WL030948
|
Gomathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24280920231334540
|
28/09/2023
|
Periyammal
|
2908012WL030948
|
Periyammal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
15/11/2023
|
|
039186869
|
|
Periyammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24280920231334541
|
28/09/2023
|
Perumayee
|
2908012WL030948
|
Perumayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24280920231334542
|
28/09/2023
|
Lakashmi
|
2908012WL030948
|
Lakashmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24280920231334543
|
28/09/2023
|
Parimala
|
2908012WL030948
|
Parimala
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Parimala
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24280920231334544
|
28/09/2023
|
Dhanalakshmi
|
2908012WL030948
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24280920231334545
|
28/09/2023
|
Radhamani
|
2908012WL030948
|
Radhamani
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24280920231334546
|
28/09/2023
|
Sellammal
|
2908012WL030948
|
Sellammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24280920231334547
|
28/09/2023
|
Ammani
|
2908012WL030948
|
Ammani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ammani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24280920231334548
|
28/09/2023
|
Chandrra
|
2908012WL030948
|
Chandrra
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandrra
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24280920231334549
|
28/09/2023
|
Kavitha
|
2908012WL030948
|
Kavitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24280920231334550
|
28/09/2023
|
Kaviya
|
2908012WL030948
|
Kaviya
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kaviya
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24280920231334551
|
28/09/2023
|
Pushpa
|
2908012WL030948
|
Pushpa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24280920231334552
|
28/09/2023
|
Muthayee
|
2908012WL030948
|
Muthayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24280920231334553
|
28/09/2023
|
Shanthi
|
2908012WL030948
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24280920231334554
|
28/09/2023
|
Magkani
|
2908012WL030948
|
Magkani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Magkani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24280920231334555
|
28/09/2023
|
Arayee
|
2908012WL030948
|
Arayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arayee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24280920231334556
|
28/09/2023
|
Kokila
|
2908012WL030948
|
Kokila
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kokila
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24280920231334557
|
28/09/2023
|
Parimala
|
2908012WL030948
|
Parimala
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Parimala
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24280920231334558
|
28/09/2023
|
ViJayalakshmi
|
2908012WL030948
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24280920231334559
|
28/09/2023
|
Samundeswari
|
2908012WL030948
|
Samundeswari
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55434
|
55434
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24280920231334502
|
28/09/2023
|
MAHESWARI L
|
2908012WL030948
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24280920231334511
|
28/09/2023
|
Nagarathinam
|
2908012WL030948
|
Nagarathinam
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24280920231334532
|
28/09/2023
|
P SUDHA
|
2908012WL030948
|
P SUDHA
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24280920231334535
|
28/09/2023
|
GUNASEKARAN
|
2908012WL030948
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59988
|
59988
|
|
|
|
|
|
|
|