|
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-08-012-010-004/1066
(KURUKKAPURAM)
|
2908012000NRG24270120241956240
|
27/01/2024
|
VALARMATHI
|
2908012WL050088
|
VALARMATHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24270120241956238
|
27/01/2024
|
DHIVYA
|
2908012WL050088
|
DHIVYA
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24270120241956239
|
27/01/2024
|
MANIMEKALAI
|
2908012WL050088
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/991
(KURUKKAPURAM)
|
2908012000NRG24270120241956241
|
27/01/2024
|
DHANAM S
|
2908012WL050088
|
DHANAM S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24270120241956242
|
27/01/2024
|
DHANAM
|
2908012WL050088
|
DHANAM
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHANAM
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24270120241956243
|
27/01/2024
|
Settiyammal
|
2908012WL050088
|
Settiyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24270120241956244
|
27/01/2024
|
Malar
|
2908012WL050088
|
Malar
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malar
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24270120241956245
|
27/01/2024
|
MUTHAYEE P
|
2908012WL050088
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24270120241956246
|
27/01/2024
|
Valliammal
|
2908012WL050088
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valliammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24270120241956247
|
27/01/2024
|
Latha
|
2908012WL050088
|
Latha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
26/03/2024
|
|
023509492
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24270120241956248
|
27/01/2024
|
Chinnapappa
|
2908012WL050088
|
Chinnapappa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24270120241956249
|
27/01/2024
|
Annalakshmi
|
2908012WL050088
|
Annalakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24270120241956251
|
27/01/2024
|
Dhanalakshmi
|
2908012WL050088
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24270120241956252
|
27/01/2024
|
Radhamani
|
2908012WL050088
|
Radhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24270120241956253
|
27/01/2024
|
Valliammal
|
2908012WL050088
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valliammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24270120241956254
|
27/01/2024
|
Kaviya
|
2908012WL050088
|
Kaviya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaviya
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24270120241956255
|
27/01/2024
|
shanthi
|
2908012WL050088
|
shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
023509492
|
|
shanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24270120241956256
|
27/01/2024
|
Shanthi
|
2908012WL050088
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24270120241956257
|
27/01/2024
|
Samundeswari
|
2908012WL050088
|
Samundeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24270120241956258
|
27/01/2024
|
Angamuthu
|
2908012WL050088
|
Angamuthu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24270120241956259
|
27/01/2024
|
Rani
|
2908012WL050088
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24270120241956260
|
27/01/2024
|
Sandhamani
|
2908012WL050088
|
Sandhamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24270120241956261
|
27/01/2024
|
Thangammal
|
2908012WL050088
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24270120241956262
|
27/01/2024
|
Ilanchiyam
|
2908012WL050088
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24270120241956263
|
27/01/2024
|
Rasathi
|
2908012WL050088
|
Rasathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30198
|
30198
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24270120241956250
|
27/01/2024
|
GUNASEKARAN
|
2908012WL050088
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|