|
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-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24221220231832699
|
22/12/2023
|
Bunasiwari
|
2908012WL045369
|
Bunasiwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24221220231832700
|
22/12/2023
|
Sathya
|
2908012WL045369
|
Sathya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24221220231832701
|
22/12/2023
|
DHANAM
|
2908012WL045369
|
DHANAM
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
DHANAM
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24221220231832702
|
22/12/2023
|
LAKSHMI A
|
2908012WL045369
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24221220231832703
|
22/12/2023
|
Settiyammal
|
2908012WL045369
|
Settiyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24221220231832704
|
22/12/2023
|
Selvam
|
2908012WL045369
|
Selvam
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24221220231832705
|
22/12/2023
|
Athayee
|
2908012WL045369
|
Athayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Athayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24221220231832706
|
22/12/2023
|
Vijaya R
|
2908012WL045369
|
Vijaya R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24221220231832707
|
22/12/2023
|
Manjula
|
2908012WL045369
|
Manjula
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
Manjula
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24221220231832708
|
22/12/2023
|
Shanthi
|
2908012WL045369
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24221220231832709
|
22/12/2023
|
Valli
|
2908012WL045369
|
Valli
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Valli
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24221220231832710
|
22/12/2023
|
Vasantha
|
2908012WL045369
|
Vasantha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24221220231832711
|
22/12/2023
|
Jeyalakshmi
|
2908012WL045369
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24221220231832712
|
22/12/2023
|
Gomathi
|
2908012WL045369
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/33
(KURUKKAPURAM)
|
2908012000NRG24221220231832713
|
22/12/2023
|
Ammasai
|
2908012WL045369
|
Ammasai
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ammasai
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24221220231832714
|
22/12/2023
|
Gomathi
|
2908012WL045369
|
Gomathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24221220231832715
|
22/12/2023
|
Lakashmi
|
2908012WL045369
|
Lakashmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24221220231832716
|
22/12/2023
|
Parimala
|
2908012WL045369
|
Parimala
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Parimala
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24221220231832717
|
22/12/2023
|
Kaviya
|
2908012WL045369
|
Kaviya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kaviya
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24221220231832718
|
22/12/2023
|
Jeyammal
|
2908012WL045369
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24221220231832719
|
22/12/2023
|
shanthi
|
2908012WL045369
|
shanthi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
044818119
|
|
shanthi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24221220231832720
|
22/12/2023
|
Shanthi
|
2908012WL045369
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24221220231832721
|
22/12/2023
|
Pushpa
|
2908012WL045369
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24221220231832722
|
22/12/2023
|
Magkani
|
2908012WL045369
|
Magkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Magkani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24221220231832723
|
22/12/2023
|
Pushpa
|
2908012WL045369
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24221220231832724
|
22/12/2023
|
Muthaiyee
|
2908012WL045369
|
Muthaiyee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24221220231832725
|
22/12/2023
|
Palaniyammal
|
2908012WL045369
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24221220231832726
|
22/12/2023
|
Saraswathi
|
2908012WL045369
|
Saraswathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24221220231832727
|
22/12/2023
|
Rasammal
|
2908012WL045369
|
Rasammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24221220231832728
|
22/12/2023
|
Kanagam
|
2908012WL045369
|
Kanagam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kanagam
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24221220231832729
|
22/12/2023
|
Rani
|
2908012WL045369
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24221220231832730
|
22/12/2023
|
Ilanchiyam
|
2908012WL045369
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24221220231832731
|
22/12/2023
|
Rasathi
|
2908012WL045369
|
Rasathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|