|
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)
|
2908012000NRG24010320242084146
|
01/03/2024
|
JAYAMMAL
|
2908012WL055302
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24010320242084147
|
01/03/2024
|
DHIVYA
|
2908012WL055302
|
DHIVYA
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679555
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24010320242084148
|
01/03/2024
|
Premavathi
|
2908012WL055302
|
Premavathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24010320242084149
|
01/03/2024
|
Raja
|
2908012WL055302
|
Raja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Raja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24010320242084150
|
01/03/2024
|
DHANAM
|
2908012WL055302
|
DHANAM
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
DHANAM
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24010320242084151
|
01/03/2024
|
LAKSHMI A
|
2908012WL055302
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24010320242084152
|
01/03/2024
|
Rani
|
2908012WL055302
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24010320242084153
|
01/03/2024
|
Selvam
|
2908012WL055302
|
Selvam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24010320242084154
|
01/03/2024
|
Vijaya R
|
2908012WL055302
|
Vijaya R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24010320242084155
|
01/03/2024
|
Sellammal
|
2908012WL055302
|
Sellammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24010320242084156
|
01/03/2024
|
Valli
|
2908012WL055302
|
Valli
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Valli
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24010320242084157
|
01/03/2024
|
Malar
|
2908012WL055302
|
Malar
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Malar
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24010320242084158
|
01/03/2024
|
Soundaram
|
2908012WL055302
|
Soundaram
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Soundaram
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24010320242084159
|
01/03/2024
|
Nallammal
|
2908012WL055302
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nallammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24010320242084160
|
01/03/2024
|
Palaniyammal
|
2908012WL055302
|
Palaniyammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24010320242084161
|
01/03/2024
|
Chinnapappa
|
2908012WL055302
|
Chinnapappa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24010320242084162
|
01/03/2024
|
Annalakshmi
|
2908012WL055302
|
Annalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24010320242084164
|
01/03/2024
|
Periyammal
|
2908012WL055302
|
Periyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Periyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24010320242084165
|
01/03/2024
|
Dhanalakshmi
|
2908012WL055302
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24010320242084166
|
01/03/2024
|
Angalammal
|
2908012WL055302
|
Angalammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Angalammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24010320242084167
|
01/03/2024
|
Rasammal
|
2908012WL055302
|
Rasammal
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24010320242084168
|
01/03/2024
|
Ammani
|
2908012WL055302
|
Ammani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ammani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24010320242084169
|
01/03/2024
|
Valliammal
|
2908012WL055302
|
Valliammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Valliammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24010320242084170
|
01/03/2024
|
Karpagavalli
|
2908012WL055302
|
Karpagavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24010320242084171
|
01/03/2024
|
Kokila
|
2908012WL055302
|
Kokila
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kokila
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24010320242084172
|
01/03/2024
|
Jeyammal
|
2908012WL055302
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24010320242084173
|
01/03/2024
|
Palaniyammal
|
2908012WL055302
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/557
(KURUKKAPURAM)
|
2908012000NRG24010320242084174
|
01/03/2024
|
Lakshmi
|
2908012WL055302
|
Lakshmi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24010320242084175
|
01/03/2024
|
Kokila
|
2908012WL055302
|
Kokila
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kokila
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24010320242084176
|
01/03/2024
|
Angamuthu
|
2908012WL055302
|
Angamuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24010320242084177
|
01/03/2024
|
Rani
|
2908012WL055302
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24010320242084178
|
01/03/2024
|
Ilanchiyam
|
2908012WL055302
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24010320242084179
|
01/03/2024
|
Rasathi
|
2908012WL055302
|
Rasathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35196
|
35196
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24010320242084163
|
01/03/2024
|
GUNASEKARAN
|
2908012WL055302
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|