|
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-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24151220231806257
|
15/12/2023
|
Mahddevi
|
2908012WL044504
|
Mahddevi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24151220231806258
|
15/12/2023
|
Rajamaheswari
|
2908012WL044504
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24151220231806259
|
15/12/2023
|
Sangeetha
|
2908012WL044504
|
Sangeetha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24151220231806260
|
15/12/2023
|
CHITRA P
|
2908012WL044504
|
CHITRA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24151220231806262
|
15/12/2023
|
Rajam
|
2908012WL044504
|
Rajam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24151220231806263
|
15/12/2023
|
Arayee
|
2908012WL044504
|
Arayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044818046
|
|
Arayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24151220231806264
|
15/12/2023
|
Pappa
|
2908012WL044504
|
Pappa
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24151220231806265
|
15/12/2023
|
Dhamayandhi
|
2908012WL044504
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24151220231806266
|
15/12/2023
|
PAPPU
|
2908012WL044504
|
PAPPU
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818046
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24151220231806267
|
15/12/2023
|
Radhamani
|
2908012WL044504
|
Radhamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Radhamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24151220231806268
|
15/12/2023
|
Vijaya
|
2908012WL044504
|
Vijaya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24151220231806269
|
15/12/2023
|
MAGESWARI K
|
2908012WL044504
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044818046
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24151220231806270
|
15/12/2023
|
sareshwari
|
2908012WL044504
|
sareshwari
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
sareshwari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24151220231806271
|
15/12/2023
|
JAYAMANI M
|
2908012WL044504
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24151220231806272
|
15/12/2023
|
prema
|
2908012WL044504
|
prema
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
prema
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24151220231806273
|
15/12/2023
|
Sunitha
|
2908012WL044504
|
Sunitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sunitha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24151220231806274
|
15/12/2023
|
Shanthi
|
2908012WL044504
|
Shanthi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24151220231806275
|
15/12/2023
|
Govindammal
|
2908012WL044504
|
Govindammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
Govindammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24151220231806276
|
15/12/2023
|
Thilaga
|
2908012WL044504
|
Thilaga
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thilaga
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24151220231806277
|
15/12/2023
|
Muthan
|
2908012WL044504
|
Muthan
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthan
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24151220231806278
|
15/12/2023
|
SELLAMMAL N
|
2908012WL044504
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24151220231806279
|
15/12/2023
|
Angayee
|
2908012WL044504
|
Angayee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818046
|
|
Angayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24151220231806280
|
15/12/2023
|
Jothi
|
2908012WL044504
|
Jothi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27574
|
27574
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24151220231806255
|
15/12/2023
|
K CHITRA
|
2908012WL044504
|
K CHITRA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818046
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24151220231806256
|
15/12/2023
|
S VEERAMANI
|
2908012WL044504
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818046
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24151220231806261
|
15/12/2023
|
R SANTHI
|
2908012WL044504
|
R SANTHI
|
00177
|
IOBA0003176
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818046
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31016
|
31016
|
|
|
|
|
|
|
|