|
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)
|
2908012000NRG24281020231563248
|
28/10/2023
|
JAYAMMAL
|
2908012WL036635
|
JAYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24281020231563249
|
28/10/2023
|
PONNAYI
|
2908012WL036635
|
PONNAYI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24281020231563250
|
28/10/2023
|
Amirtham
|
2908012WL036635
|
Amirtham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24281020231563251
|
28/10/2023
|
JANAKI K
|
2908012WL036635
|
JANAKI K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24281020231563252
|
28/10/2023
|
NATESAN
|
2908012WL036635
|
NATESAN
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
NATESAN
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24281020231563253
|
28/10/2023
|
Jejammal
|
2908012WL036635
|
Jejammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jejammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24281020231563254
|
28/10/2023
|
Thangammal
|
2908012WL036635
|
Thangammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24281020231563255
|
28/10/2023
|
Baby
|
2908012WL036635
|
Baby
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Baby
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24281020231563256
|
28/10/2023
|
PALANIYAMMAL
|
2908012WL036635
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24281020231563257
|
28/10/2023
|
VASANTHA T
|
2908012WL036635
|
VASANTHA T
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24281020231563258
|
28/10/2023
|
MUTHAYEE
|
2908012WL036635
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24281020231563259
|
28/10/2023
|
Vijaya
|
2908012WL036635
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24281020231563260
|
28/10/2023
|
Mohana
|
2908012WL036635
|
Mohana
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mohana
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24281020231563261
|
28/10/2023
|
Sampoornam
|
2908012WL036635
|
Sampoornam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24281020231563262
|
28/10/2023
|
ESWARI G
|
2908012WL036635
|
ESWARI G
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/328
(KURUKKAPURAM)
|
2908012000NRG24281020231563263
|
28/10/2023
|
Muthulakshmi
|
2908012WL036635
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24281020231563264
|
28/10/2023
|
PAPPATHI M
|
2908012WL036635
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24281020231563265
|
28/10/2023
|
Rani
|
2908012WL036635
|
Rani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24281020231563266
|
28/10/2023
|
Rani
|
2908012WL036635
|
Rani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24281020231563267
|
28/10/2023
|
Rajeshwari
|
2908012WL036635
|
Rajeshwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24281020231563268
|
28/10/2023
|
Bharathi
|
2908012WL036635
|
Bharathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Bharathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24281020231563269
|
28/10/2023
|
Ambika
|
2908012WL036635
|
Ambika
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24281020231563270
|
28/10/2023
|
Palaniyammal
|
2908012WL036635
|
Palaniyammal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24281020231563271
|
28/10/2023
|
VIJAYA
|
2908012WL036635
|
VIJAYA
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/706
(KURUKKAPURAM)
|
2908012000NRG24281020231563272
|
28/10/2023
|
Vinitha
|
2908012WL036635
|
Vinitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vinitha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24281020231563273
|
28/10/2023
|
Marayee
|
2908012WL036635
|
Marayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Marayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24281020231563274
|
28/10/2023
|
Shanthi
|
2908012WL036635
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/955
(KURUKKAPURAM)
|
2908012000NRG24281020231563275
|
28/10/2023
|
Sreeja Kumari M
|
2908012WL036635
|
Sreeja Kumari M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sreeja Kumari M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|