|
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-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24301120231722011
|
30/11/2023
|
DHIVYA
|
2908012WL041639
|
DHIVYA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24301120231722012
|
30/11/2023
|
MANIMEKALAI
|
2908012WL041639
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24301120231722013
|
30/11/2023
|
Mohnambal
|
2908012WL041639
|
Mohnambal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24301120231722014
|
30/11/2023
|
Athayee
|
2908012WL041639
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Athayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24301120231722015
|
30/11/2023
|
Sathya
|
2908012WL041639
|
Sathya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24301120231722016
|
30/11/2023
|
Raja
|
2908012WL041639
|
Raja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Raja
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24301120231722017
|
30/11/2023
|
Gowri
|
2908012WL041639
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24301120231722018
|
30/11/2023
|
Athayee
|
2908012WL041639
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Athayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24301120231722019
|
30/11/2023
|
Shanthi
|
2908012WL041639
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24301120231722020
|
30/11/2023
|
Valli
|
2908012WL041639
|
Valli
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24301120231722021
|
30/11/2023
|
Palaniyammal
|
2908012WL041639
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24301120231722022
|
30/11/2023
|
MUTHAYEE P
|
2908012WL041639
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24301120231722023
|
30/11/2023
|
Kokila
|
2908012WL041639
|
Kokila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kokila
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24301120231722024
|
30/11/2023
|
shanthi
|
2908012WL041639
|
shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
shanthi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24301120231722025
|
30/11/2023
|
Shanthi
|
2908012WL041639
|
Shanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24301120231722026
|
30/11/2023
|
Muthayee
|
2908012WL041639
|
Muthayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Muthayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24301120231722027
|
30/11/2023
|
Kokila
|
2908012WL041639
|
Kokila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kokila
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24301120231722028
|
30/11/2023
|
ViJayalakshmi
|
2908012WL041639
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24301120231722029
|
30/11/2023
|
Arukani
|
2908012WL041639
|
Arukani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Arukani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24301120231722030
|
30/11/2023
|
Susheela
|
2908012WL041639
|
Susheela
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Susheela
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24301120231722031
|
30/11/2023
|
Rasathi
|
2908012WL041639
|
Rasathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|