|
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-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24230220242051550
|
23/02/2024
|
Yasodha
|
2908012WL054210
|
Yasodha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Yasodha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24230220242051551
|
23/02/2024
|
Susila
|
2908012WL054210
|
Susila
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24230220242051552
|
23/02/2024
|
Perumayee
|
2908012WL054210
|
Perumayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24230220242051553
|
23/02/2024
|
Radhamani
|
2908012WL054210
|
Radhamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Radhamani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24230220242051554
|
23/02/2024
|
Pappa
|
2908012WL054210
|
Pappa
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24230220242051555
|
23/02/2024
|
MAGESWARI K
|
2908012WL054210
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24230220242051556
|
23/02/2024
|
Suseela
|
2908012WL054210
|
Suseela
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Suseela
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24230220242051557
|
23/02/2024
|
Sunitha
|
2908012WL054210
|
Sunitha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sunitha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24230220242051558
|
23/02/2024
|
RANI A
|
2908012WL054210
|
RANI A
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
RANI A
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/541
(KURUKKAPURAM)
|
2908012000NRG24230220242051559
|
23/02/2024
|
Revathi
|
2908012WL054210
|
Revathi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24230220242051560
|
23/02/2024
|
Pavalayee
|
2908012WL054210
|
Pavalayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24230220242051561
|
23/02/2024
|
Athayee
|
2908012WL054210
|
Athayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24230220242051562
|
23/02/2024
|
Chandra
|
2908012WL054210
|
Chandra
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24230220242051563
|
23/02/2024
|
Rajeshwari
|
2908012WL054210
|
Rajeshwari
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24230220242051564
|
23/02/2024
|
Malar
|
2908012WL054210
|
Malar
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malar
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24230220242051565
|
23/02/2024
|
KANNAKI
|
2908012WL054210
|
KANNAKI
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17949
|
17949
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24230220242051566
|
23/02/2024
|
KANAGAVALLI
|
2908012WL054210
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24230220242051549
|
23/02/2024
|
R SANTHI
|
2908012WL054210
|
R SANTHI
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|