|
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-08-012-010-003/1000
(KURUKKAPURAM)
|
2908012000NRG24091120231608263
|
10/11/2023
|
JAYAMMAL
|
2908012WL037801
|
JAYAMMAL
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24091120231608264
|
10/11/2023
|
PONNAYI
|
2908012WL037801
|
PONNAYI
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24091120231608265
|
10/11/2023
|
KASIYAMMAL K
|
2908012WL037801
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24091120231608266
|
10/11/2023
|
JANAKI K
|
2908012WL037801
|
JANAKI K
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24091120231608267
|
10/11/2023
|
NATESAN
|
2908012WL037801
|
NATESAN
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
NATESAN
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24091120231608268
|
10/11/2023
|
Jejammal
|
2908012WL037801
|
Jejammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jejammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24091120231608269
|
10/11/2023
|
Thangammal
|
2908012WL037801
|
Thangammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24091120231608270
|
10/11/2023
|
Dhenmozhi T
|
2908012WL037801
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24091120231608271
|
10/11/2023
|
Baby
|
2908012WL037801
|
Baby
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Baby
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24091120231608272
|
10/11/2023
|
PALANIYAMMAL
|
2908012WL037801
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24091120231608273
|
10/11/2023
|
VASANTHA T
|
2908012WL037801
|
VASANTHA T
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24091120231608274
|
10/11/2023
|
MUTHAYEE
|
2908012WL037801
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24091120231608275
|
10/11/2023
|
Vijaya
|
2908012WL037801
|
Vijaya
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24091120231608276
|
10/11/2023
|
Mohana
|
2908012WL037801
|
Mohana
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mohana
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24091120231608277
|
10/11/2023
|
Sampoornam
|
2908012WL037801
|
Sampoornam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24091120231608278
|
10/11/2023
|
ESWARI G
|
2908012WL037801
|
ESWARI G
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/328
(KURUKKAPURAM)
|
2908012000NRG24091120231608279
|
10/11/2023
|
Muthulakshmi
|
2908012WL037801
|
Muthulakshmi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24091120231608280
|
10/11/2023
|
PAPPATHI M
|
2908012WL037801
|
PAPPATHI M
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24091120231608281
|
10/11/2023
|
Rasathi
|
2908012WL037801
|
Rasathi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24091120231608282
|
10/11/2023
|
Rani
|
2908012WL037801
|
Rani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24091120231608283
|
10/11/2023
|
Rani
|
2908012WL037801
|
Rani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24091120231608284
|
10/11/2023
|
Rajeshwari
|
2908012WL037801
|
Rajeshwari
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24091120231608285
|
10/11/2023
|
Bharathi
|
2908012WL037801
|
Bharathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Bharathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24091120231608286
|
10/11/2023
|
Ambika
|
2908012WL037801
|
Ambika
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24091120231608287
|
10/11/2023
|
Palaniyammal
|
2908012WL037801
|
Palaniyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24091120231608288
|
10/11/2023
|
VIJAYA
|
2908012WL037801
|
VIJAYA
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24091120231608289
|
10/11/2023
|
Vanitha
|
2908012WL037801
|
Vanitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vanitha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/706
(KURUKKAPURAM)
|
2908012000NRG24091120231608290
|
10/11/2023
|
Vinitha
|
2908012WL037801
|
Vinitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vinitha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/712
(KURUKKAPURAM)
|
2908012000NRG24091120231608291
|
10/11/2023
|
Padmini
|
2908012WL037801
|
Padmini
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Padmini
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24091120231608292
|
10/11/2023
|
Marayee
|
2908012WL037801
|
Marayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Marayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24091120231608293
|
10/11/2023
|
Shanthi
|
2908012WL037801
|
Shanthi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36918
|
36918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36918
|
36918
|
|
|
|
|
|
|
|