|
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-08-012-010-005/1020
(KURUKKAPURAM)
|
2908012000NRG24130420230028162
|
13/04/2023
|
VASANTHA ARUL
|
2908012WL000818
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24130420230028163
|
13/04/2023
|
Mahddevi
|
2908012WL000818
|
Mahddevi
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/887
(KURUKKAPURAM)
|
2908012000NRG24130420230028164
|
13/04/2023
|
Dhanapackiam
|
2908012WL000818
|
Dhanapackiam
|
00078
|
CNRB0001047
|
478
|
478
|
Processed
|
15/05/2023
|
|
038740352
|
|
Dhanapackiam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/876
(KURUKKAPURAM)
|
2908012000NRG24130420230028165
|
13/04/2023
|
Selve
|
2908012WL000818
|
Selve
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Selve
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24130420230028166
|
13/04/2023
|
Backiam
|
2908012WL000818
|
Backiam
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
Backiam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24130420230028167
|
13/04/2023
|
Pappayee
|
2908012WL000818
|
Pappayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Pappayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24130420230028168
|
13/04/2023
|
Yasodha
|
2908012WL000818
|
Yasodha
|
00078
|
CNRB0001047
|
478
|
478
|
Processed
|
15/05/2023
|
|
038740352
|
|
Yasodha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24130420230028169
|
13/04/2023
|
Sarasu
|
2908012WL000818
|
Sarasu
|
00078
|
CNRB0001047
|
239
|
239
|
Processed
|
15/05/2023
|
|
038740352
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24130420230028170
|
13/04/2023
|
Nalina
|
2908012WL000818
|
Nalina
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
Nalina
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24130420230028171
|
13/04/2023
|
Susila
|
2908012WL000818
|
Susila
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
038740352
|
|
Susila
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24130420230028172
|
13/04/2023
|
Kokila
|
2908012WL000818
|
Kokila
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Kokila
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/273
(KURUKKAPURAM)
|
2908012000NRG24130420230028174
|
13/04/2023
|
Selvamani
|
2908012WL000818
|
Selvamani
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
Selvamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24130420230028175
|
13/04/2023
|
Lakshmi
|
2908012WL000818
|
Lakshmi
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24130420230028176
|
13/04/2023
|
Saroja
|
2908012WL000818
|
Saroja
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/478-A
(KURUKKAPURAM)
|
2908012000NRG24130420230028177
|
13/04/2023
|
Kamalam
|
2908012WL000818
|
Kamalam
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
Kamalam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24130420230028178
|
13/04/2023
|
Palaniyammal
|
2908012WL000818
|
Palaniyammal
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24130420230028179
|
13/04/2023
|
Saroja
|
2908012WL000818
|
Saroja
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24130420230028180
|
13/04/2023
|
RANI A
|
2908012WL000818
|
RANI A
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
RANI A
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24130420230028181
|
13/04/2023
|
Kandhayee
|
2908012WL000818
|
Kandhayee
|
00078
|
CNRB0001047
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24130420230028182
|
13/04/2023
|
Chinnaponnu
|
2908012WL000818
|
Chinnaponnu
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24130420230028183
|
13/04/2023
|
Pavalayee
|
2908012WL000818
|
Pavalayee
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24130420230028184
|
13/04/2023
|
Ranganayaki
|
2908012WL000818
|
Ranganayaki
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24130420230028185
|
13/04/2023
|
Chandra
|
2908012WL000818
|
Chandra
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24130420230028186
|
13/04/2023
|
Kandhan
|
2908012WL000818
|
Kandhan
|
00078
|
CNRB0001047
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
Kandhan
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24130420230028187
|
13/04/2023
|
Muthan
|
2908012WL000818
|
Muthan
|
00078
|
CNRB0001047
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Muthan
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24130420230028188
|
13/04/2023
|
Balamani
|
2908012WL000818
|
Balamani
|
00078
|
CNRB0001047
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
Balamani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24130420230028189
|
13/04/2023
|
Palaniammal
|
2908012WL000818
|
Palaniammal
|
00078
|
CNRB0001047
|
239
|
239
|
Processed
|
15/05/2023
|
|
038740352
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24130420230028190
|
13/04/2023
|
Sundrambal
|
2908012WL000818
|
Sundrambal
|
00078
|
CNRB0001047
|
478
|
478
|
Processed
|
15/05/2023
|
|
038740352
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24130420230028191
|
13/04/2023
|
Rajeshwari
|
2908012WL000818
|
Rajeshwari
|
00078
|
CNRB0001047
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/85
(KURUKKAPURAM)
|
2908012000NRG24130420230028192
|
13/04/2023
|
SEERNGAYEE L
|
2908012WL000818
|
SEERNGAYEE L
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
038740352
|
|
SEERNGAYEE L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28733
|
28733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28733
|
28733
|
|
|
|
|
|
|
|