|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24150220242023623
|
15/02/2024
|
JAYAMMAL
|
2908012WL053149
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24150220242023624
|
15/02/2024
|
DHIVYA
|
2908012WL053149
|
DHIVYA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026336432
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24150220242023625
|
15/02/2024
|
SHANMUGATHAI N
|
2908012WL053149
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24150220242023626
|
15/02/2024
|
Bunasiwari
|
2908012WL053149
|
Bunasiwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24150220242023627
|
15/02/2024
|
Raja
|
2908012WL053149
|
Raja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Raja
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24150220242023628
|
15/02/2024
|
Athayee
|
2908012WL053149
|
Athayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Athayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24150220242023629
|
15/02/2024
|
Vijaya R
|
2908012WL053149
|
Vijaya R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24150220242023630
|
15/02/2024
|
Soundaram
|
2908012WL053149
|
Soundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Soundaram
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24150220242023631
|
15/02/2024
|
Chinnammal
|
2908012WL053149
|
Chinnammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24150220242023632
|
15/02/2024
|
Nallammal
|
2908012WL053149
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24150220242023633
|
15/02/2024
|
Perumayi
|
2908012WL053149
|
Perumayi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumayi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24150220242023634
|
15/02/2024
|
Nallammal
|
2908012WL053149
|
Nallammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24150220242023635
|
15/02/2024
|
MUTHAYEE P
|
2908012WL053149
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24150220242023636
|
15/02/2024
|
Latha
|
2908012WL053149
|
Latha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
10/04/2024
|
|
026336432
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24150220242023637
|
15/02/2024
|
Periyammal
|
2908012WL053149
|
Periyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Periyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24150220242023638
|
15/02/2024
|
Perumayee
|
2908012WL053149
|
Perumayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24150220242023639
|
15/02/2024
|
Parimala
|
2908012WL053149
|
Parimala
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Parimala
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24150220242023640
|
15/02/2024
|
Angalammal
|
2908012WL053149
|
Angalammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Angalammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24150220242023641
|
15/02/2024
|
Rasammal
|
2908012WL053149
|
Rasammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24150220242023642
|
15/02/2024
|
Ammani
|
2908012WL053149
|
Ammani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ammani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24150220242023643
|
15/02/2024
|
Karpagavalli
|
2908012WL053149
|
Karpagavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24150220242023644
|
15/02/2024
|
Kokila
|
2908012WL053149
|
Kokila
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kokila
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24150220242023645
|
15/02/2024
|
Pushpa
|
2908012WL053149
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24150220242023646
|
15/02/2024
|
Muthayee
|
2908012WL053149
|
Muthayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24150220242023647
|
15/02/2024
|
Magkani
|
2908012WL053149
|
Magkani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Magkani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24150220242023648
|
15/02/2024
|
Muthaiyee
|
2908012WL053149
|
Muthaiyee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24150220242023649
|
15/02/2024
|
Palaniyammal
|
2908012WL053149
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/557
(KURUKKAPURAM)
|
2908012000NRG24150220242023650
|
15/02/2024
|
Lakshmi
|
2908012WL053149
|
Lakshmi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24150220242023651
|
15/02/2024
|
Saraswathi
|
2908012WL053149
|
Saraswathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24150220242023652
|
15/02/2024
|
Susheela
|
2908012WL053149
|
Susheela
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Susheela
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24150220242023653
|
15/02/2024
|
Samundeswari
|
2908012WL053149
|
Samundeswari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24150220242023654
|
15/02/2024
|
Angamuthu
|
2908012WL053149
|
Angamuthu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24150220242023655
|
15/02/2024
|
Rani
|
2908012WL053149
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24150220242023656
|
15/02/2024
|
Thangammal
|
2908012WL053149
|
Thangammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24150220242023657
|
15/02/2024
|
Ilanchiyam
|
2908012WL053149
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24150220242023658
|
15/02/2024
|
SANTHI M
|
2908012WL053149
|
SANTHI M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24150220242023659
|
15/02/2024
|
Rasathi
|
2908012WL053149
|
Rasathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|