|
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-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24160620230466923
|
16/06/2023
|
Mahddevi
|
2908012WL012249
|
Mahddevi
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/887
(KURUKKAPURAM)
|
2908012000NRG24160620230466924
|
16/06/2023
|
Dhanapackiam
|
2908012WL012249
|
Dhanapackiam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanapackiam
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24160620230466925
|
16/06/2023
|
Rajamaheswari
|
2908012WL012249
|
Rajamaheswari
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24160620230466926
|
16/06/2023
|
Kanayammal
|
2908012WL012249
|
Kanayammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24160620230466927
|
16/06/2023
|
Backiam
|
2908012WL012249
|
Backiam
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Backiam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/125
(KURUKKAPURAM)
|
2908012000NRG24160620230466928
|
16/06/2023
|
Perumayee
|
2908012WL012249
|
Perumayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24160620230466929
|
16/06/2023
|
Rasammal
|
2908012WL012249
|
Rasammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/159
(KURUKKAPURAM)
|
2908012000NRG24160620230466930
|
16/06/2023
|
Sarasu
|
2908012WL012249
|
Sarasu
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24160620230466932
|
16/06/2023
|
Rajam
|
2908012WL012249
|
Rajam
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24160620230466933
|
16/06/2023
|
Pappayee
|
2908012WL012249
|
Pappayee
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24160620230466934
|
16/06/2023
|
Sarasu
|
2908012WL012249
|
Sarasu
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24160620230466935
|
16/06/2023
|
Nalina
|
2908012WL012249
|
Nalina
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nalina
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24160620230466936
|
16/06/2023
|
Susila
|
2908012WL012249
|
Susila
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Susila
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24160620230466937
|
16/06/2023
|
Kokila
|
2908012WL012249
|
Kokila
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kokila
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24160620230466938
|
16/06/2023
|
Arayee
|
2908012WL012249
|
Arayee
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24160620230466939
|
16/06/2023
|
Gomathi
|
2908012WL012249
|
Gomathi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gomathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24160620230466940
|
16/06/2023
|
Jeyammal
|
2908012WL012249
|
Jeyammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24160620230466941
|
16/06/2023
|
Perumayee
|
2908012WL012249
|
Perumayee
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/239
(KURUKKAPURAM)
|
2908012000NRG24160620230466943
|
16/06/2023
|
Sarasu
|
2908012WL012249
|
Sarasu
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24160620230466944
|
16/06/2023
|
Dhamayandhi
|
2908012WL012249
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24160620230466945
|
16/06/2023
|
Lakshmi
|
2908012WL012249
|
Lakshmi
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24160620230466946
|
16/06/2023
|
Selvam
|
2908012WL012249
|
Selvam
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24160620230466947
|
16/06/2023
|
Radhamani
|
2908012WL012249
|
Radhamani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Radhamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24160620230466948
|
16/06/2023
|
sareshwari
|
2908012WL012249
|
sareshwari
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
sareshwari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24160620230466949
|
16/06/2023
|
JAYAMANI M
|
2908012WL012249
|
JAYAMANI M
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24160620230466950
|
16/06/2023
|
Saroja
|
2908012WL012249
|
Saroja
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24160620230466951
|
16/06/2023
|
Palaniyammal
|
2908012WL012249
|
Palaniyammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24160620230466952
|
16/06/2023
|
Saroja
|
2908012WL012249
|
Saroja
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24160620230466953
|
16/06/2023
|
Kandhayee
|
2908012WL012249
|
Kandhayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24160620230466954
|
16/06/2023
|
SAROJA M
|
2908012WL012249
|
SAROJA M
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24160620230466955
|
16/06/2023
|
Chinnaponnu
|
2908012WL012249
|
Chinnaponnu
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24160620230466956
|
16/06/2023
|
Pavalayee
|
2908012WL012249
|
Pavalayee
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24160620230466957
|
16/06/2023
|
Ranganayaki
|
2908012WL012249
|
Ranganayaki
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24160620230466958
|
16/06/2023
|
Chandra
|
2908012WL012249
|
Chandra
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24160620230466959
|
16/06/2023
|
Kandhan
|
2908012WL012249
|
Kandhan
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhan
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24160620230466960
|
16/06/2023
|
Muthan
|
2908012WL012249
|
Muthan
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthan
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24160620230466961
|
16/06/2023
|
Rajeswari
|
2908012WL012249
|
Rajeswari
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24160620230466962
|
16/06/2023
|
Balamani
|
2908012WL012249
|
Balamani
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Balamani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24160620230466963
|
16/06/2023
|
Palaniammal
|
2908012WL012249
|
Palaniammal
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24160620230466964
|
16/06/2023
|
Shanthi
|
2908012WL012249
|
Shanthi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24160620230466965
|
16/06/2023
|
Kanagarathinam
|
2908012WL012249
|
Kanagarathinam
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24160620230466966
|
16/06/2023
|
Papathi
|
2908012WL012249
|
Papathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Papathi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24160620230466967
|
16/06/2023
|
Sarasu
|
2908012WL012249
|
Sarasu
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24160620230466968
|
16/06/2023
|
SELLAMMAL N
|
2908012WL012249
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24160620230466969
|
16/06/2023
|
Angayee
|
2908012WL012249
|
Angayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24160620230466970
|
16/06/2023
|
Puspa
|
2908012WL012249
|
Puspa
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Puspa
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24160620230466971
|
16/06/2023
|
Jothi
|
2908012WL012249
|
Jothi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24160620230466972
|
16/06/2023
|
Malar
|
2908012WL012249
|
Malar
|
00078
|
CNRB0001047
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62589
|
62589
|
|
|
|
|
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24160620230466921
|
16/06/2023
|
DEVAKI K
|
2908012WL012249
|
DEVAKI K
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24160620230466922
|
16/06/2023
|
K CHITRA
|
2908012WL012249
|
K CHITRA
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24160620230466931
|
16/06/2023
|
R SANTHI
|
2908012WL012249
|
R SANTHI
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67269
|
67269
|
|
|
|
|
|
|
|