|
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)
|
2908012000NRG24050120241891183
|
05/01/2024
|
VALARMATHI
|
2908012WL047411
|
VALARMATHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24050120241891184
|
05/01/2024
|
Premavathi
|
2908012WL047411
|
Premavathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24050120241891185
|
05/01/2024
|
Sathya
|
2908012WL047411
|
Sathya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24050120241891186
|
05/01/2024
|
Mani
|
2908012WL047411
|
Mani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24050120241891187
|
05/01/2024
|
Manjula
|
2908012WL047411
|
Manjula
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
11/03/2024
|
|
044159532
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24050120241891188
|
05/01/2024
|
Shanthi
|
2908012WL047411
|
Shanthi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24050120241891189
|
05/01/2024
|
Sellammal
|
2908012WL047411
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24050120241891190
|
05/01/2024
|
Kaveri
|
2908012WL047411
|
Kaveri
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaveri
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24050120241891191
|
05/01/2024
|
Perumayi
|
2908012WL047411
|
Perumayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Perumayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24050120241891192
|
05/01/2024
|
Gomathi
|
2908012WL047411
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24050120241891193
|
05/01/2024
|
Gomathi
|
2908012WL047411
|
Gomathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24050120241891194
|
05/01/2024
|
Nallammal
|
2908012WL047411
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24050120241891195
|
05/01/2024
|
Rasammal
|
2908012WL047411
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24050120241891196
|
05/01/2024
|
Pushpa
|
2908012WL047411
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pushpa
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24050120241891197
|
05/01/2024
|
Palaniyammal
|
2908012WL047411
|
Palaniyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24050120241891198
|
05/01/2024
|
Kokila
|
2908012WL047411
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24050120241891199
|
05/01/2024
|
Parimala
|
2908012WL047411
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Parimala
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24050120241891200
|
05/01/2024
|
ViJayalakshmi
|
2908012WL047411
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24050120241891201
|
05/01/2024
|
Arukani
|
2908012WL047411
|
Arukani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Arukani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24050120241891202
|
05/01/2024
|
Susheela
|
2908012WL047411
|
Susheela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Susheela
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24050120241891203
|
05/01/2024
|
Angamuthu
|
2908012WL047411
|
Angamuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24050120241891204
|
05/01/2024
|
Kanagam
|
2908012WL047411
|
Kanagam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kanagam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24050120241891205
|
05/01/2024
|
Rani
|
2908012WL047411
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24050120241891206
|
05/01/2024
|
Sandhamani
|
2908012WL047411
|
Sandhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24050120241891207
|
05/01/2024
|
Ilanchiyam
|
2908012WL047411
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24050120241891208
|
05/01/2024
|
Rasathi
|
2908012WL047411
|
Rasathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|