|
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-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24161120231654160
|
16/11/2023
|
BHUVANESHWARI
|
2908012WL039196
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24161120231654161
|
16/11/2023
|
Mohnambal
|
2908012WL039196
|
Mohnambal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24161120231654162
|
16/11/2023
|
Sathya
|
2908012WL039196
|
Sathya
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24161120231654163
|
16/11/2023
|
Gowri
|
2908012WL039196
|
Gowri
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24161120231654164
|
16/11/2023
|
Mani
|
2908012WL039196
|
Mani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24161120231654165
|
16/11/2023
|
Vijaya R
|
2908012WL039196
|
Vijaya R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24161120231654166
|
16/11/2023
|
Manjula
|
2908012WL039196
|
Manjula
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24161120231654167
|
16/11/2023
|
Chinnapillai
|
2908012WL039196
|
Chinnapillai
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24161120231654168
|
16/11/2023
|
Shanthi
|
2908012WL039196
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/02/2024
|
|
028035923
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24161120231654169
|
16/11/2023
|
Perumayi
|
2908012WL039196
|
Perumayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Perumayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24161120231654170
|
16/11/2023
|
Valliammal
|
2908012WL039196
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valliammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24161120231654171
|
16/11/2023
|
Nallammal
|
2908012WL039196
|
Nallammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24161120231654172
|
16/11/2023
|
Angalammal
|
2908012WL039196
|
Angalammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Angalammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24161120231654173
|
16/11/2023
|
Rasammal
|
2908012WL039196
|
Rasammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rasammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24161120231654174
|
16/11/2023
|
Valliammal
|
2908012WL039196
|
Valliammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valliammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24161120231654175
|
16/11/2023
|
Jeyammal
|
2908012WL039196
|
Jeyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24161120231654176
|
16/11/2023
|
Parimala
|
2908012WL039196
|
Parimala
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Parimala
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24161120231654177
|
16/11/2023
|
Srirangayee
|
2908012WL039196
|
Srirangayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
01/02/2024
|
|
028035923
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24161120231654178
|
16/11/2023
|
Rasammal
|
2908012WL039196
|
Rasammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24161120231654179
|
16/11/2023
|
Rasathi
|
2908012WL039196
|
Rasathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|