|
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-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24241120231695587
|
24/11/2023
|
PONNAYI
|
2908012WL040677
|
PONNAYI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24241120231695588
|
24/11/2023
|
JANAKI K
|
2908012WL040677
|
JANAKI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24241120231695589
|
24/11/2023
|
Thangammal
|
2908012WL040677
|
Thangammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24241120231695590
|
24/11/2023
|
Dhenmozhi T
|
2908012WL040677
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24241120231695591
|
24/11/2023
|
MUTHAYEE
|
2908012WL040677
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24241120231695592
|
24/11/2023
|
Vijaya
|
2908012WL040677
|
Vijaya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24241120231695593
|
24/11/2023
|
Mohana
|
2908012WL040677
|
Mohana
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mohana
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24241120231695594
|
24/11/2023
|
Sampoornam
|
2908012WL040677
|
Sampoornam
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/328
(KURUKKAPURAM)
|
2908012000NRG24241120231695595
|
24/11/2023
|
Muthulakshmi
|
2908012WL040677
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24241120231695596
|
24/11/2023
|
Rasathi
|
2908012WL040677
|
Rasathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rasathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24241120231695597
|
24/11/2023
|
Rani
|
2908012WL040677
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24241120231695598
|
24/11/2023
|
Rani
|
2908012WL040677
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24241120231695599
|
24/11/2023
|
Rajeshwari
|
2908012WL040677
|
Rajeshwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24241120231695600
|
24/11/2023
|
Bharathi
|
2908012WL040677
|
Bharathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Bharathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24241120231695601
|
24/11/2023
|
Ambika
|
2908012WL040677
|
Ambika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24241120231695602
|
24/11/2023
|
Palaniyammal
|
2908012WL040677
|
Palaniyammal
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24241120231695603
|
24/11/2023
|
VIJAYA
|
2908012WL040677
|
VIJAYA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24241120231695604
|
24/11/2023
|
Vanitha
|
2908012WL040677
|
Vanitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vanitha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/712
(KURUKKAPURAM)
|
2908012000NRG24241120231695605
|
24/11/2023
|
Padmini
|
2908012WL040677
|
Padmini
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
Padmini
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24241120231695606
|
24/11/2023
|
Marayee
|
2908012WL040677
|
Marayee
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Marayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24241120231695607
|
24/11/2023
|
Shanthi
|
2908012WL040677
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|