|
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)
|
2908012000NRG24010220241967389
|
01/02/2024
|
VALARMATHI
|
2908012WL050686
|
VALARMATHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24010220241967387
|
01/02/2024
|
DHIVYA
|
2908012WL050686
|
DHIVYA
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
30/03/2024
|
|
028446823
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24010220241967388
|
01/02/2024
|
MANIMEKALAI
|
2908012WL050686
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24010220241967390
|
01/02/2024
|
SHANMUGATHAI N
|
2908012WL050686
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/991
(KURUKKAPURAM)
|
2908012000NRG24010220241967391
|
01/02/2024
|
DHANAM S
|
2908012WL050686
|
DHANAM S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24010220241967392
|
01/02/2024
|
DHANAM
|
2908012WL050686
|
DHANAM
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
DHANAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24010220241967393
|
01/02/2024
|
Settiyammal
|
2908012WL050686
|
Settiyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24010220241967394
|
01/02/2024
|
Mani
|
2908012WL050686
|
Mani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24010220241967395
|
01/02/2024
|
Malar
|
2908012WL050686
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Malar
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24010220241967396
|
01/02/2024
|
Palaniyammal
|
2908012WL050686
|
Palaniyammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24010220241967397
|
01/02/2024
|
MUTHAYEE P
|
2908012WL050686
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24010220241967398
|
01/02/2024
|
Valliammal
|
2908012WL050686
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Valliammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24010220241967399
|
01/02/2024
|
Latha
|
2908012WL050686
|
Latha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24010220241967400
|
01/02/2024
|
Sangeetha
|
2908012WL050686
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24010220241967401
|
01/02/2024
|
Perumayee
|
2908012WL050686
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24010220241967402
|
01/02/2024
|
Dhanalakshmi
|
2908012WL050686
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24010220241967403
|
01/02/2024
|
Radhamani
|
2908012WL050686
|
Radhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24010220241967404
|
01/02/2024
|
Rasammal
|
2908012WL050686
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rasammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24010220241967405
|
01/02/2024
|
Chandrra
|
2908012WL050686
|
Chandrra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chandrra
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24010220241967406
|
01/02/2024
|
Valliammal
|
2908012WL050686
|
Valliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Valliammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24010220241967407
|
01/02/2024
|
Karpagavalli
|
2908012WL050686
|
Karpagavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24010220241967408
|
01/02/2024
|
Kaviya
|
2908012WL050686
|
Kaviya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kaviya
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24010220241967409
|
01/02/2024
|
shanthi
|
2908012WL050686
|
shanthi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
30/03/2024
|
|
028446823
|
|
shanthi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24010220241967410
|
01/02/2024
|
Muthaiyee
|
2908012WL050686
|
Muthaiyee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24010220241967411
|
01/02/2024
|
Palaniyammal
|
2908012WL050686
|
Palaniyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24010220241967412
|
01/02/2024
|
Kokila
|
2908012WL050686
|
Kokila
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kokila
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24010220241967413
|
01/02/2024
|
Parimala
|
2908012WL050686
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Parimala
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24010220241967414
|
01/02/2024
|
ViJayalakshmi
|
2908012WL050686
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24010220241967415
|
01/02/2024
|
Saraswathi
|
2908012WL050686
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24010220241967416
|
01/02/2024
|
Rasammal
|
2908012WL050686
|
Rasammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rasammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24010220241967417
|
01/02/2024
|
Samundeswari
|
2908012WL050686
|
Samundeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24010220241967418
|
01/02/2024
|
Angamuthu
|
2908012WL050686
|
Angamuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24010220241967419
|
01/02/2024
|
Rani
|
2908012WL050686
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24010220241967420
|
01/02/2024
|
Sandhamani
|
2908012WL050686
|
Sandhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24010220241967421
|
01/02/2024
|
Thangammal
|
2908012WL050686
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Thangammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24010220241967422
|
01/02/2024
|
Ilanchiyam
|
2908012WL050686
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24010220241967423
|
01/02/2024
|
Rasathi
|
2908012WL050686
|
Rasathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36204
|
36204
|
|
|
|
|
|
|
|