|
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-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24241120231695262
|
24/11/2023
|
Mohnambal
|
2908012WL040668
|
Mohnambal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24241120231695263
|
24/11/2023
|
Athayee
|
2908012WL040668
|
Athayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Athayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24241120231695264
|
24/11/2023
|
Sathya
|
2908012WL040668
|
Sathya
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24241120231695265
|
24/11/2023
|
Gowri
|
2908012WL040668
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24241120231695266
|
24/11/2023
|
Athayee
|
2908012WL040668
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Athayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24241120231695267
|
24/11/2023
|
Manjula
|
2908012WL040668
|
Manjula
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24241120231695268
|
24/11/2023
|
Shanthi
|
2908012WL040668
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24241120231695269
|
24/11/2023
|
Valli
|
2908012WL040668
|
Valli
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valli
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24241120231695270
|
24/11/2023
|
MUTHAYEE P
|
2908012WL040668
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24241120231695271
|
24/11/2023
|
Valliammal
|
2908012WL040668
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valliammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24241120231695272
|
24/11/2023
|
Valliammal
|
2908012WL040668
|
Valliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valliammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24241120231695273
|
24/11/2023
|
Shanthi
|
2908012WL040668
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24241120231695274
|
24/11/2023
|
Muthayee
|
2908012WL040668
|
Muthayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24241120231695275
|
24/11/2023
|
Kokila
|
2908012WL040668
|
Kokila
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kokila
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24241120231695276
|
24/11/2023
|
ViJayalakshmi
|
2908012WL040668
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24241120231695277
|
24/11/2023
|
Arukani
|
2908012WL040668
|
Arukani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Arukani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24241120231695278
|
24/11/2023
|
Susheela
|
2908012WL040668
|
Susheela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Susheela
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24241120231695279
|
24/11/2023
|
Rasathi
|
2908012WL040668
|
Rasathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24241120231695261
|
24/11/2023
|
MAHESWARI L
|
2908012WL040668
|
MAHESWARI L
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17262
|
17262
|
|
|
|
|
|
|
|