|
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-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24150220242023484
|
15/02/2024
|
Pappayee
|
2908012WL053142
|
Pappayee
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappayee
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24150220242023485
|
15/02/2024
|
Yasodha
|
2908012WL053142
|
Yasodha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Yasodha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24150220242023486
|
15/02/2024
|
Susila
|
2908012WL053142
|
Susila
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Susila
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24150220242023487
|
15/02/2024
|
Perumayee
|
2908012WL053142
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24150220242023488
|
15/02/2024
|
Radhamani
|
2908012WL053142
|
Radhamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Radhamani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24150220242023489
|
15/02/2024
|
Pappa
|
2908012WL053142
|
Pappa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24150220242023490
|
15/02/2024
|
MAGESWARI K
|
2908012WL053142
|
MAGESWARI K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24150220242023491
|
15/02/2024
|
Suseela
|
2908012WL053142
|
Suseela
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Suseela
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24150220242023492
|
15/02/2024
|
Sunitha
|
2908012WL053142
|
Sunitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sunitha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24150220242023493
|
15/02/2024
|
RANI A
|
2908012WL053142
|
RANI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
RANI A
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/541
(KURUKKAPURAM)
|
2908012000NRG24150220242023494
|
15/02/2024
|
Revathi
|
2908012WL053142
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Revathi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24150220242023495
|
15/02/2024
|
Pavalayee
|
2908012WL053142
|
Pavalayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24150220242023496
|
15/02/2024
|
Athayee
|
2908012WL053142
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24150220242023497
|
15/02/2024
|
Chandra
|
2908012WL053142
|
Chandra
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24150220242023498
|
15/02/2024
|
Rajeshwari
|
2908012WL053142
|
Rajeshwari
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24150220242023499
|
15/02/2024
|
Sarasu
|
2908012WL053142
|
Sarasu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sarasu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24150220242023500
|
15/02/2024
|
Malar
|
2908012WL053142
|
Malar
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Malar
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24150220242023501
|
15/02/2024
|
KANNAKI
|
2908012WL053142
|
KANNAKI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24150220242023502
|
15/02/2024
|
KANAGAVALLI
|
2908012WL053142
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24150220242023483
|
15/02/2024
|
P PALANIYAMMAL
|
2908012WL053142
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|