|
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-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24081220231775968
|
08/12/2023
|
Chandra
|
2908012WL043560
|
Chandra
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24081220231775970
|
08/12/2023
|
MANIMEKALAI
|
2908012WL043560
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24081220231775971
|
08/12/2023
|
Mohnambal
|
2908012WL043560
|
Mohnambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24081220231775972
|
08/12/2023
|
Premavathi
|
2908012WL043560
|
Premavathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24081220231775973
|
08/12/2023
|
Sathya
|
2908012WL043560
|
Sathya
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24081220231775974
|
08/12/2023
|
Gowri
|
2908012WL043560
|
Gowri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24081220231775975
|
08/12/2023
|
Muthayee
|
2908012WL043560
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24081220231775976
|
08/12/2023
|
Mani
|
2908012WL043560
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24081220231775977
|
08/12/2023
|
Chinnapillai
|
2908012WL043560
|
Chinnapillai
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24081220231775978
|
08/12/2023
|
Malar
|
2908012WL043560
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Malar
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24081220231775979
|
08/12/2023
|
Soundaram
|
2908012WL043560
|
Soundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Soundaram
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24081220231775980
|
08/12/2023
|
Rathinam
|
2908012WL043560
|
Rathinam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rathinam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24081220231775981
|
08/12/2023
|
MUTHAYEE P
|
2908012WL043560
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24081220231775982
|
08/12/2023
|
Chinnapappa
|
2908012WL043560
|
Chinnapappa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24081220231775983
|
08/12/2023
|
Annalakshmi
|
2908012WL043560
|
Annalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24081220231775984
|
08/12/2023
|
Pushpa
|
2908012WL043560
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pushpa
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24081220231775985
|
08/12/2023
|
Sellammal
|
2908012WL043560
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24081220231775986
|
08/12/2023
|
Rasammal
|
2908012WL043560
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rasammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24081220231775987
|
08/12/2023
|
Chandrra
|
2908012WL043560
|
Chandrra
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandrra
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24081220231775988
|
08/12/2023
|
Kavitha
|
2908012WL043560
|
Kavitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kavitha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24081220231775989
|
08/12/2023
|
Kaviya
|
2908012WL043560
|
Kaviya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kaviya
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24081220231775990
|
08/12/2023
|
Kokila
|
2908012WL043560
|
Kokila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kokila
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24081220231775991
|
08/12/2023
|
shanthi
|
2908012WL043560
|
shanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
shanthi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24081220231775992
|
08/12/2023
|
Shanthi
|
2908012WL043560
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24081220231775993
|
08/12/2023
|
Shanthi
|
2908012WL043560
|
Shanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24081220231775994
|
08/12/2023
|
Arayee
|
2908012WL043560
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Arayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24081220231775995
|
08/12/2023
|
Parimala
|
2908012WL043560
|
Parimala
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Parimala
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24081220231775996
|
08/12/2023
|
Thangammal
|
2908012WL043560
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24081220231775997
|
08/12/2023
|
SANTHI M
|
2908012WL043560
|
SANTHI M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24081220231775998
|
08/12/2023
|
Rasathi
|
2908012WL043560
|
Rasathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24081220231775969
|
08/12/2023
|
MAHESWARI L
|
2908012WL043560
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37884
|
37884
|
|
|
|
|
|
|
|