|
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-08-012-010-004/1066
(KURUKKAPURAM)
|
2908012000NRG24190120241934620
|
19/01/2024
|
VALARMATHI
|
2908012WL049104
|
VALARMATHI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24190120241934615
|
19/01/2024
|
BHUVANESHWARI
|
2908012WL049104
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24190120241934616
|
19/01/2024
|
Chandra
|
2908012WL049104
|
Chandra
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24190120241934618
|
19/01/2024
|
DHIVYA
|
2908012WL049104
|
DHIVYA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24190120241934619
|
19/01/2024
|
MANIMEKALAI
|
2908012WL049104
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24190120241934621
|
19/01/2024
|
Gowri
|
2908012WL049104
|
Gowri
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/991
(KURUKKAPURAM)
|
2908012000NRG24190120241934622
|
19/01/2024
|
DHANAM S
|
2908012WL049104
|
DHANAM S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24190120241934623
|
19/01/2024
|
DHANAM
|
2908012WL049104
|
DHANAM
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
DHANAM
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24190120241934624
|
19/01/2024
|
LAKSHMI A
|
2908012WL049104
|
LAKSHMI A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24190120241934625
|
19/01/2024
|
Settiyammal
|
2908012WL049104
|
Settiyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24190120241934626
|
19/01/2024
|
Manjula
|
2908012WL049104
|
Manjula
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Manjula
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24190120241934627
|
19/01/2024
|
Malar
|
2908012WL049104
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Malar
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24190120241934628
|
19/01/2024
|
Nallammal
|
2908012WL049104
|
Nallammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Nallammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24190120241934629
|
19/01/2024
|
Nallammal
|
2908012WL049104
|
Nallammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Nallammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24190120241934630
|
19/01/2024
|
Chinnapappa
|
2908012WL049104
|
Chinnapappa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24190120241934631
|
19/01/2024
|
Annalakshmi
|
2908012WL049104
|
Annalakshmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24190120241934633
|
19/01/2024
|
Angalammal
|
2908012WL049104
|
Angalammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Angalammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24190120241934634
|
19/01/2024
|
shanthi
|
2908012WL049104
|
shanthi
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
25/03/2024
|
|
023509407
|
|
shanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24190120241934635
|
19/01/2024
|
Angamuthu
|
2908012WL049104
|
Angamuthu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24190120241934636
|
19/01/2024
|
Rani
|
2908012WL049104
|
Rani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24190120241934637
|
19/01/2024
|
Sandhamani
|
2908012WL049104
|
Sandhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24190120241934638
|
19/01/2024
|
Ilanchiyam
|
2908012WL049104
|
Ilanchiyam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24190120241934639
|
19/01/2024
|
SANTHI M
|
2908012WL049104
|
SANTHI M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24190120241934640
|
19/01/2024
|
Rasathi
|
2908012WL049104
|
Rasathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24190120241934617
|
19/01/2024
|
MAHESWARI L
|
2908012WL049104
|
MAHESWARI L
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24190120241934632
|
19/01/2024
|
GUNASEKARAN
|
2908012WL049104
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|