|
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-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24081220231775867
|
08/12/2023
|
PONNAYI
|
2908012WL043555
|
PONNAYI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24081220231775868
|
08/12/2023
|
Saroja
|
2908012WL043555
|
Saroja
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24081220231775869
|
08/12/2023
|
Amirtham
|
2908012WL043555
|
Amirtham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24081220231775870
|
08/12/2023
|
JANAKI K
|
2908012WL043555
|
JANAKI K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24081220231775871
|
08/12/2023
|
Thangammal
|
2908012WL043555
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24081220231775872
|
08/12/2023
|
Dhenmozhi T
|
2908012WL043555
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24081220231775873
|
08/12/2023
|
PALANIYAMMAL
|
2908012WL043555
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24081220231775874
|
08/12/2023
|
MUTHAYEE
|
2908012WL043555
|
MUTHAYEE
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24081220231775875
|
08/12/2023
|
Vijaya
|
2908012WL043555
|
Vijaya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24081220231775876
|
08/12/2023
|
Mohana
|
2908012WL043555
|
Mohana
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mohana
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24081220231775877
|
08/12/2023
|
Rasathi
|
2908012WL043555
|
Rasathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rasathi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/45
(KURUKKAPURAM)
|
2908012000NRG24081220231775878
|
08/12/2023
|
PAPPATHI
|
2908012WL043555
|
PAPPATHI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24081220231775879
|
08/12/2023
|
Rani
|
2908012WL043555
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24081220231775880
|
08/12/2023
|
Rani
|
2908012WL043555
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24081220231775881
|
08/12/2023
|
Rajeshwari
|
2908012WL043555
|
Rajeshwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24081220231775882
|
08/12/2023
|
Bharathi
|
2908012WL043555
|
Bharathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Bharathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24081220231775883
|
08/12/2023
|
Ambika
|
2908012WL043555
|
Ambika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24081220231775884
|
08/12/2023
|
VIJAYA
|
2908012WL043555
|
VIJAYA
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24081220231775885
|
08/12/2023
|
Vanitha
|
2908012WL043555
|
Vanitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vanitha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/659
(KURUKKAPURAM)
|
2908012000NRG24081220231775886
|
08/12/2023
|
Sangeetha
|
2908012WL043555
|
Sangeetha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/706
(KURUKKAPURAM)
|
2908012000NRG24081220231775887
|
08/12/2023
|
Vinitha
|
2908012WL043555
|
Vinitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vinitha
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/712
(KURUKKAPURAM)
|
2908012000NRG24081220231775888
|
08/12/2023
|
Padmini
|
2908012WL043555
|
Padmini
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Padmini
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24081220231775889
|
08/12/2023
|
Marayee
|
2908012WL043555
|
Marayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Marayee
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24081220231775890
|
08/12/2023
|
Meenakshi
|
2908012WL043555
|
Meenakshi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
057031277
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24081220231775891
|
08/12/2023
|
Shanthi
|
2908012WL043555
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|