|
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-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24151220231805088
|
15/12/2023
|
BHUVANESHWARI
|
2908012WL044468
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24151220231805089
|
15/12/2023
|
Chandra
|
2908012WL044468
|
Chandra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24151220231805091
|
15/12/2023
|
DHIVYA
|
2908012WL044468
|
DHIVYA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24151220231805092
|
15/12/2023
|
Bunasiwari
|
2908012WL044468
|
Bunasiwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24151220231805093
|
15/12/2023
|
Sathya
|
2908012WL044468
|
Sathya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24151220231805094
|
15/12/2023
|
Gowri
|
2908012WL044468
|
Gowri
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24151220231805095
|
15/12/2023
|
Muthayee
|
2908012WL044468
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24151220231805096
|
15/12/2023
|
Mani
|
2908012WL044468
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24151220231805097
|
15/12/2023
|
Vijaya R
|
2908012WL044468
|
Vijaya R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24151220231805098
|
15/12/2023
|
Manjula
|
2908012WL044468
|
Manjula
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
Manjula
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24151220231805099
|
15/12/2023
|
Chinnapillai
|
2908012WL044468
|
Chinnapillai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24151220231805100
|
15/12/2023
|
Malar
|
2908012WL044468
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Malar
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24151220231805101
|
15/12/2023
|
Soundaram
|
2908012WL044468
|
Soundaram
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Soundaram
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24151220231805102
|
15/12/2023
|
Rathinam
|
2908012WL044468
|
Rathinam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rathinam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/33
(KURUKKAPURAM)
|
2908012000NRG24151220231805103
|
15/12/2023
|
Ammasai
|
2908012WL044468
|
Ammasai
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ammasai
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24151220231805104
|
15/12/2023
|
Latha
|
2908012WL044468
|
Latha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24151220231805105
|
15/12/2023
|
Chinnapappa
|
2908012WL044468
|
Chinnapappa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24151220231805106
|
15/12/2023
|
Annalakshmi
|
2908012WL044468
|
Annalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24151220231805107
|
15/12/2023
|
Pushpa
|
2908012WL044468
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pushpa
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24151220231805108
|
15/12/2023
|
Lakashmi
|
2908012WL044468
|
Lakashmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24151220231805109
|
15/12/2023
|
Rasammal
|
2908012WL044468
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24151220231805110
|
15/12/2023
|
Chandrra
|
2908012WL044468
|
Chandrra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandrra
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24151220231805111
|
15/12/2023
|
Kavitha
|
2908012WL044468
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24151220231805112
|
15/12/2023
|
Kaviya
|
2908012WL044468
|
Kaviya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kaviya
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24151220231805113
|
15/12/2023
|
Shanthi
|
2908012WL044468
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24151220231805114
|
15/12/2023
|
Shanthi
|
2908012WL044468
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24151220231805115
|
15/12/2023
|
Muthaiyee
|
2908012WL044468
|
Muthaiyee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24151220231805116
|
15/12/2023
|
Parimala
|
2908012WL044468
|
Parimala
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parimala
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24151220231805117
|
15/12/2023
|
Saraswathi
|
2908012WL044468
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24151220231805118
|
15/12/2023
|
Rani
|
2908012WL044468
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24151220231805119
|
15/12/2023
|
Thangammal
|
2908012WL044468
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thangammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24151220231805120
|
15/12/2023
|
Ilanchiyam
|
2908012WL044468
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24151220231805121
|
15/12/2023
|
SANTHI M
|
2908012WL044468
|
SANTHI M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24151220231805122
|
15/12/2023
|
Rasathi
|
2908012WL044468
|
Rasathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24151220231805090
|
15/12/2023
|
MAHESWARI L
|
2908012WL044468
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37716
|
37716
|
|
|
|
|
|
|
|