|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24230220242052236
|
23/02/2024
|
JAYAMMAL
|
2908012WL054223
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24230220242052237
|
23/02/2024
|
DHIVYA
|
2908012WL054223
|
DHIVYA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24230220242052238
|
23/02/2024
|
SHANMUGATHAI N
|
2908012WL054223
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24230220242052239
|
23/02/2024
|
Bunasiwari
|
2908012WL054223
|
Bunasiwari
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24230220242052240
|
23/02/2024
|
Premavathi
|
2908012WL054223
|
Premavathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24230220242052241
|
23/02/2024
|
Raja
|
2908012WL054223
|
Raja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Raja
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24230220242052242
|
23/02/2024
|
Athayee
|
2908012WL054223
|
Athayee
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Athayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24230220242052243
|
23/02/2024
|
Vijaya R
|
2908012WL054223
|
Vijaya R
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24230220242052244
|
23/02/2024
|
Valli
|
2908012WL054223
|
Valli
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24230220242052245
|
23/02/2024
|
Soundaram
|
2908012WL054223
|
Soundaram
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Soundaram
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24230220242052246
|
23/02/2024
|
Chinnammal
|
2908012WL054223
|
Chinnammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24230220242052247
|
23/02/2024
|
Nallammal
|
2908012WL054223
|
Nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24230220242052248
|
23/02/2024
|
Perumayi
|
2908012WL054223
|
Perumayi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24230220242052249
|
23/02/2024
|
Latha
|
2908012WL054223
|
Latha
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24230220242052250
|
23/02/2024
|
Chinnapappa
|
2908012WL054223
|
Chinnapappa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24230220242052251
|
23/02/2024
|
Annalakshmi
|
2908012WL054223
|
Annalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24230220242052253
|
23/02/2024
|
Periyammal
|
2908012WL054223
|
Periyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Periyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24230220242052254
|
23/02/2024
|
Angalammal
|
2908012WL054223
|
Angalammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Angalammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24230220242052255
|
23/02/2024
|
Rasammal
|
2908012WL054223
|
Rasammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24230220242052256
|
23/02/2024
|
Ammani
|
2908012WL054223
|
Ammani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ammani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24230220242052257
|
23/02/2024
|
Chandrra
|
2908012WL054223
|
Chandrra
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chandrra
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24230220242052258
|
23/02/2024
|
Karpagavalli
|
2908012WL054223
|
Karpagavalli
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24230220242052259
|
23/02/2024
|
Kokila
|
2908012WL054223
|
Kokila
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kokila
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24230220242052260
|
23/02/2024
|
Palaniyammal
|
2908012WL054223
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/557
(KURUKKAPURAM)
|
2908012000NRG24230220242052261
|
23/02/2024
|
Lakshmi
|
2908012WL054223
|
Lakshmi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24230220242052262
|
23/02/2024
|
Saraswathi
|
2908012WL054223
|
Saraswathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24230220242052263
|
23/02/2024
|
Susheela
|
2908012WL054223
|
Susheela
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Susheela
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24230220242052264
|
23/02/2024
|
Samundeswari
|
2908012WL054223
|
Samundeswari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24230220242052265
|
23/02/2024
|
Angamuthu
|
2908012WL054223
|
Angamuthu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24230220242052266
|
23/02/2024
|
Rani
|
2908012WL054223
|
Rani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24230220242052267
|
23/02/2024
|
Thangammal
|
2908012WL054223
|
Thangammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thangammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24230220242052268
|
23/02/2024
|
Ilanchiyam
|
2908012WL054223
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24230220242052269
|
23/02/2024
|
SANTHI M
|
2908012WL054223
|
SANTHI M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24230220242052270
|
23/02/2024
|
Rasathi
|
2908012WL054223
|
Rasathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38818
|
38818
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24230220242052252
|
23/02/2024
|
GUNASEKARAN
|
2908012WL054223
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40083
|
40083
|
|
|
|
|
|
|
|