|
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)
|
2908012000NRG24080320242115038
|
08/03/2024
|
VASANTHA ARUL
|
2908012WL056413
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24080320242115041
|
08/03/2024
|
Sarasu
|
2908012WL056413
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24080320242115042
|
08/03/2024
|
Susila
|
2908012WL056413
|
Susila
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Susila
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24080320242115043
|
08/03/2024
|
Perumayee
|
2908012WL056413
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24080320242115044
|
08/03/2024
|
Radhamani
|
2908012WL056413
|
Radhamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Radhamani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24080320242115045
|
08/03/2024
|
Lakshmi
|
2908012WL056413
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24080320242115046
|
08/03/2024
|
PAPPU
|
2908012WL056413
|
PAPPU
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24080320242115047
|
08/03/2024
|
MAGESWARI K
|
2908012WL056413
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24080320242115048
|
08/03/2024
|
Suseela
|
2908012WL056413
|
Suseela
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Suseela
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24080320242115049
|
08/03/2024
|
Neelambal
|
2908012WL056413
|
Neelambal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24080320242115050
|
08/03/2024
|
Sunitha
|
2908012WL056413
|
Sunitha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sunitha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24080320242115051
|
08/03/2024
|
RANI A
|
2908012WL056413
|
RANI A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANI A
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/52
(KURUKKAPURAM)
|
2908012000NRG24080320242115052
|
08/03/2024
|
Lakshmi
|
2908012WL056413
|
Lakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/541
(KURUKKAPURAM)
|
2908012000NRG24080320242115053
|
08/03/2024
|
Revathi
|
2908012WL056413
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24080320242115054
|
08/03/2024
|
Pavalayee
|
2908012WL056413
|
Pavalayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24080320242115055
|
08/03/2024
|
Athayee
|
2908012WL056413
|
Athayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/608
(KURUKKAPURAM)
|
2908012000NRG24080320242115056
|
08/03/2024
|
Shanthi
|
2908012WL056413
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24080320242115057
|
08/03/2024
|
Palaniammal
|
2908012WL056413
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24080320242115058
|
08/03/2024
|
Rajeshwari
|
2908012WL056413
|
Rajeshwari
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24080320242115059
|
08/03/2024
|
Mohanapriya
|
2908012WL056413
|
Mohanapriya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24080320242115060
|
08/03/2024
|
Angayee
|
2908012WL056413
|
Angayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24080320242115061
|
08/03/2024
|
Malar
|
2908012WL056413
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malar
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24080320242115062
|
08/03/2024
|
KANNAKI
|
2908012WL056413
|
KANNAKI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24080320242115063
|
08/03/2024
|
KANAGAVALLI
|
2908012WL056413
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24080320242115039
|
08/03/2024
|
P PALANIYAMMAL
|
2908012WL056413
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24080320242115040
|
08/03/2024
|
R SANTHI
|
2908012WL056413
|
R SANTHI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|