|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24080320242114575
|
08/03/2024
|
JAYAMMAL
|
2908012WL056393
|
JAYAMMAL
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24080320242114576
|
08/03/2024
|
Premavathi
|
2908012WL056393
|
Premavathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24080320242114577
|
08/03/2024
|
Raja
|
2908012WL056393
|
Raja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Raja
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24080320242114578
|
08/03/2024
|
DHANAM
|
2908012WL056393
|
DHANAM
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
DHANAM
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24080320242114579
|
08/03/2024
|
Rani
|
2908012WL056393
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24080320242114580
|
08/03/2024
|
Selvam
|
2908012WL056393
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24080320242114581
|
08/03/2024
|
Vijaya R
|
2908012WL056393
|
Vijaya R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24080320242114582
|
08/03/2024
|
Sellammal
|
2908012WL056393
|
Sellammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24080320242114583
|
08/03/2024
|
Valli
|
2908012WL056393
|
Valli
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24080320242114584
|
08/03/2024
|
Soundaram
|
2908012WL056393
|
Soundaram
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Soundaram
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24080320242114585
|
08/03/2024
|
Nallammal
|
2908012WL056393
|
Nallammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24080320242114586
|
08/03/2024
|
Palaniyammal
|
2908012WL056393
|
Palaniyammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24080320242114587
|
08/03/2024
|
Rathinam
|
2908012WL056393
|
Rathinam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rathinam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24080320242114588
|
08/03/2024
|
Gomathi
|
2908012WL056393
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24080320242114589
|
08/03/2024
|
MUTHAYEE P
|
2908012WL056393
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/33
(KURUKKAPURAM)
|
2908012000NRG24080320242114590
|
08/03/2024
|
Ammasai
|
2908012WL056393
|
Ammasai
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ammasai
|
HDFC BANK LTD(607152)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24080320242114591
|
08/03/2024
|
Pushpa
|
2908012WL056393
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushpa
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24080320242114592
|
08/03/2024
|
Periyammal
|
2908012WL056393
|
Periyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679911
|
|
Periyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24080320242114593
|
08/03/2024
|
Lakashmi
|
2908012WL056393
|
Lakashmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24080320242114594
|
08/03/2024
|
Parimala
|
2908012WL056393
|
Parimala
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Parimala
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24080320242114595
|
08/03/2024
|
Dhanalakshmi
|
2908012WL056393
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24080320242114596
|
08/03/2024
|
Sellammal
|
2908012WL056393
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24080320242114597
|
08/03/2024
|
Angalammal
|
2908012WL056393
|
Angalammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angalammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24080320242114598
|
08/03/2024
|
Valliammal
|
2908012WL056393
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valliammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24080320242114599
|
08/03/2024
|
Kavitha
|
2908012WL056393
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24080320242114600
|
08/03/2024
|
Karpagavalli
|
2908012WL056393
|
Karpagavalli
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24080320242114601
|
08/03/2024
|
Jeyammal
|
2908012WL056393
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24080320242114602
|
08/03/2024
|
shanthi
|
2908012WL056393
|
shanthi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679911
|
|
shanthi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24080320242114603
|
08/03/2024
|
Shanthi
|
2908012WL056393
|
Shanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24080320242114604
|
08/03/2024
|
Muthayee
|
2908012WL056393
|
Muthayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24080320242114605
|
08/03/2024
|
Palaniyammal
|
2908012WL056393
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/557
(KURUKKAPURAM)
|
2908012000NRG24080320242114606
|
08/03/2024
|
Lakshmi
|
2908012WL056393
|
Lakshmi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24080320242114607
|
08/03/2024
|
Kokila
|
2908012WL056393
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kokila
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24080320242114608
|
08/03/2024
|
Parimala
|
2908012WL056393
|
Parimala
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Parimala
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24080320242114609
|
08/03/2024
|
Angamuthu
|
2908012WL056393
|
Angamuthu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/83
(KURUKKAPURAM)
|
2908012000NRG24080320242114610
|
08/03/2024
|
Chellammal
|
2908012WL056393
|
Chellammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chellammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24080320242114611
|
08/03/2024
|
Rani
|
2908012WL056393
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24080320242114612
|
08/03/2024
|
Ilanchiyam
|
2908012WL056393
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24080320242114613
|
08/03/2024
|
Rasathi
|
2908012WL056393
|
Rasathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36918
|
36918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36918
|
36918
|
|
|
|
|
|
|
|