|
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-08-012-010-002/1013
(KURUKKAPURAM)
|
2908012000NRG24290520230347863
|
29/05/2023
|
KALAISELVI P
|
2908012WL009353
|
KALAISELVI P
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
KALAISELVI P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24290520230347864
|
29/05/2023
|
Valarmathi
|
2908012WL009353
|
Valarmathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24290520230347865
|
29/05/2023
|
KASIYAMMAL K
|
2908012WL009353
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/763
(KURUKKAPURAM)
|
2908012000NRG24290520230347866
|
29/05/2023
|
Seetha
|
2908012WL009353
|
Seetha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Seetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24290520230347867
|
29/05/2023
|
Parmasiwari
|
2908012WL009353
|
Parmasiwari
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parmasiwari
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24290520230347868
|
29/05/2023
|
Pappthi
|
2908012WL009353
|
Pappthi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24290520230347869
|
29/05/2023
|
Vadivel
|
2908012WL009353
|
Vadivel
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vadivel
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24290520230347870
|
29/05/2023
|
NATESAN
|
2908012WL009353
|
NATESAN
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
NATESAN
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/997
(KURUKKAPURAM)
|
2908012000NRG24290520230347871
|
29/05/2023
|
NITHIYA P
|
2908012WL009353
|
NITHIYA P
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
NITHIYA P
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24290520230347872
|
29/05/2023
|
Sudamani
|
2908012WL009353
|
Sudamani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24290520230347873
|
29/05/2023
|
Mani
|
2908012WL009353
|
Mani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24290520230347874
|
29/05/2023
|
Sarasu
|
2908012WL009353
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24290520230347875
|
29/05/2023
|
Kandayee
|
2908012WL009353
|
Kandayee
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24290520230347876
|
29/05/2023
|
Baby
|
2908012WL009353
|
Baby
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24290520230347877
|
29/05/2023
|
Palaniammal
|
2908012WL009353
|
Palaniammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24290520230347878
|
29/05/2023
|
Angayee
|
2908012WL009353
|
Angayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24290520230347879
|
29/05/2023
|
MUTHAYEE
|
2908012WL009353
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24290520230347880
|
29/05/2023
|
Pankajam
|
2908012WL009353
|
Pankajam
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pankajam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24290520230347881
|
29/05/2023
|
Sampoornam
|
2908012WL009353
|
Sampoornam
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24290520230347882
|
29/05/2023
|
ESWARI G
|
2908012WL009353
|
ESWARI G
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24290520230347883
|
29/05/2023
|
PAPPATHI M
|
2908012WL009353
|
PAPPATHI M
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
17/06/2023
|
|
016287119
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24290520230347884
|
29/05/2023
|
Kondi
|
2908012WL009353
|
Kondi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kondi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24290520230347885
|
29/05/2023
|
Santhosam
|
2908012WL009353
|
Santhosam
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhosam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24290520230347886
|
29/05/2023
|
Kokila
|
2908012WL009353
|
Kokila
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kokila
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24290520230347887
|
29/05/2023
|
Papathy
|
2908012WL009353
|
Papathy
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/586
(KURUKKAPURAM)
|
2908012000NRG24290520230347888
|
29/05/2023
|
Thiyagamani
|
2908012WL009353
|
Thiyagamani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thiyagamani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24290520230347889
|
29/05/2023
|
Bharathi
|
2908012WL009353
|
Bharathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bharathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24290520230347890
|
29/05/2023
|
Baby
|
2908012WL009353
|
Baby
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24290520230347891
|
29/05/2023
|
Palaniyammal
|
2908012WL009353
|
Palaniyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24290520230347892
|
29/05/2023
|
Nallammal
|
2908012WL009353
|
Nallammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24290520230347893
|
29/05/2023
|
Kathayee
|
2908012WL009353
|
Kathayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kathayee
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24290520230347894
|
29/05/2023
|
Srirangayee
|
2908012WL009353
|
Srirangayee
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/06/2023
|
|
016287119
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24290520230347895
|
29/05/2023
|
Sampooranam
|
2908012WL009353
|
Sampooranam
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24290520230347896
|
29/05/2023
|
Meenakshi
|
2908012WL009353
|
Meenakshi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24290520230347897
|
29/05/2023
|
Meenakshi
|
2908012WL009353
|
Meenakshi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|