|
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-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24281020231563276
|
28/10/2023
|
Chandra
|
2908012WL036636
|
Chandra
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24281020231563278
|
28/10/2023
|
JAYAMMAL
|
2908012WL036636
|
JAYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24281020231563279
|
28/10/2023
|
DHIVYA
|
2908012WL036636
|
DHIVYA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24281020231563280
|
28/10/2023
|
Bunasiwari
|
2908012WL036636
|
Bunasiwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24281020231563281
|
28/10/2023
|
Premavathi
|
2908012WL036636
|
Premavathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24281020231563282
|
28/10/2023
|
Sathya
|
2908012WL036636
|
Sathya
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24281020231563283
|
28/10/2023
|
Raja
|
2908012WL036636
|
Raja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Raja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24281020231563284
|
28/10/2023
|
Gowri
|
2908012WL036636
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24281020231563286
|
28/10/2023
|
Palaniyammal
|
2908012WL036636
|
Palaniyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24281020231563287
|
28/10/2023
|
Selvam
|
2908012WL036636
|
Selvam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24281020231563288
|
28/10/2023
|
Athayee
|
2908012WL036636
|
Athayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Athayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24281020231563289
|
28/10/2023
|
Vijaya R
|
2908012WL036636
|
Vijaya R
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24281020231563290
|
28/10/2023
|
Chinnapillai
|
2908012WL036636
|
Chinnapillai
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24281020231563291
|
28/10/2023
|
Shanthi
|
2908012WL036636
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24281020231563292
|
28/10/2023
|
Sellammal
|
2908012WL036636
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24281020231563293
|
28/10/2023
|
Vasantha
|
2908012WL036636
|
Vasantha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24281020231563294
|
28/10/2023
|
Chinnammal
|
2908012WL036636
|
Chinnammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24281020231563295
|
28/10/2023
|
Jeyalakshmi
|
2908012WL036636
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24281020231563296
|
28/10/2023
|
PALANIYAPPAN A
|
2908012WL036636
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24281020231563297
|
28/10/2023
|
Nallammal
|
2908012WL036636
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nallammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24281020231563298
|
28/10/2023
|
Gomathi
|
2908012WL036636
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Gomathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24281020231563299
|
28/10/2023
|
Valliammal
|
2908012WL036636
|
Valliammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Valliammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24281020231563300
|
28/10/2023
|
Latha
|
2908012WL036636
|
Latha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24281020231563301
|
28/10/2023
|
Chinnapappa
|
2908012WL036636
|
Chinnapappa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24281020231563302
|
28/10/2023
|
Annalakshmi
|
2908012WL036636
|
Annalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24281020231563303
|
28/10/2023
|
Sangeetha
|
2908012WL036636
|
Sangeetha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24281020231563304
|
28/10/2023
|
Gomathi
|
2908012WL036636
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24281020231563305
|
28/10/2023
|
Periyammal
|
2908012WL036636
|
Periyammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Periyammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24281020231563306
|
28/10/2023
|
Parimala
|
2908012WL036636
|
Parimala
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Parimala
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24281020231563307
|
28/10/2023
|
Santhosam
|
2908012WL036636
|
Santhosam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24281020231563308
|
28/10/2023
|
Radhamani
|
2908012WL036636
|
Radhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24281020231563309
|
28/10/2023
|
Nallammal
|
2908012WL036636
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nallammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24281020231563310
|
28/10/2023
|
Chandrra
|
2908012WL036636
|
Chandrra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chandrra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24281020231563311
|
28/10/2023
|
Kaviya
|
2908012WL036636
|
Kaviya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kaviya
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24281020231563312
|
28/10/2023
|
Jeyammal
|
2908012WL036636
|
Jeyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24281020231563313
|
28/10/2023
|
shanthi
|
2908012WL036636
|
shanthi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
shanthi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24281020231563314
|
28/10/2023
|
Shanthi
|
2908012WL036636
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24281020231563315
|
28/10/2023
|
Magkani
|
2908012WL036636
|
Magkani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Magkani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24281020231563316
|
28/10/2023
|
Arayee
|
2908012WL036636
|
Arayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arayee
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24281020231563317
|
28/10/2023
|
Kokila
|
2908012WL036636
|
Kokila
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kokila
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24281020231563318
|
28/10/2023
|
ViJayalakshmi
|
2908012WL036636
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24281020231563319
|
28/10/2023
|
Arukani
|
2908012WL036636
|
Arukani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arukani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24281020231563320
|
28/10/2023
|
Susheela
|
2908012WL036636
|
Susheela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Susheela
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24281020231563321
|
28/10/2023
|
Samundeswari
|
2908012WL036636
|
Samundeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24281020231563322
|
28/10/2023
|
Kanagam
|
2908012WL036636
|
Kanagam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kanagam
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24281020231563323
|
28/10/2023
|
SANTHI M
|
2908012WL036636
|
SANTHI M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24281020231563277
|
28/10/2023
|
MAHESWARI L
|
2908012WL036636
|
MAHESWARI L
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24281020231563285
|
28/10/2023
|
Nagarathinam
|
2908012WL036636
|
Nagarathinam
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|