|
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)
|
2908012000NRG24100220242004212
|
10/02/2024
|
VALARMATHI
|
2908012WL052390
|
VALARMATHI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24100220242004210
|
10/02/2024
|
JAYAMMAL
|
2908012WL052390
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24100220242004211
|
10/02/2024
|
DHIVYA
|
2908012WL052390
|
DHIVYA
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028444421
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24100220242004213
|
10/02/2024
|
SHANMUGATHAI N
|
2908012WL052390
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24100220242004214
|
10/02/2024
|
Selvam
|
2908012WL052390
|
Selvam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Selvam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24100220242004215
|
10/02/2024
|
Mani
|
2908012WL052390
|
Mani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24100220242004216
|
10/02/2024
|
Sellammal
|
2908012WL052390
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24100220242004217
|
10/02/2024
|
Malar
|
2908012WL052390
|
Malar
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Malar
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24100220242004218
|
10/02/2024
|
Soundaram
|
2908012WL052390
|
Soundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Soundaram
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24100220242004219
|
10/02/2024
|
Nallammal
|
2908012WL052390
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24100220242004220
|
10/02/2024
|
Palaniyammal
|
2908012WL052390
|
Palaniyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24100220242004221
|
10/02/2024
|
MUTHAYEE P
|
2908012WL052390
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24100220242004222
|
10/02/2024
|
Latha
|
2908012WL052390
|
Latha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24100220242004223
|
10/02/2024
|
Sangeetha
|
2908012WL052390
|
Sangeetha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24100220242004224
|
10/02/2024
|
Periyammal
|
2908012WL052390
|
Periyammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028444421
|
|
Periyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24100220242004225
|
10/02/2024
|
Perumayee
|
2908012WL052390
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24100220242004226
|
10/02/2024
|
Radhamani
|
2908012WL052390
|
Radhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24100220242004227
|
10/02/2024
|
Chandrra
|
2908012WL052390
|
Chandrra
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chandrra
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/46
(KURUKKAPURAM)
|
2908012000NRG24100220242004228
|
10/02/2024
|
Karpagavalli
|
2908012WL052390
|
Karpagavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24100220242004229
|
10/02/2024
|
Kaviya
|
2908012WL052390
|
Kaviya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kaviya
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24100220242004230
|
10/02/2024
|
shanthi
|
2908012WL052390
|
shanthi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
30/03/2024
|
|
028444421
|
|
shanthi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24100220242004231
|
10/02/2024
|
Pushpa
|
2908012WL052390
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Pushpa
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24100220242004232
|
10/02/2024
|
Muthayee
|
2908012WL052390
|
Muthayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Muthayee
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24100220242004233
|
10/02/2024
|
Magkani
|
2908012WL052390
|
Magkani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Magkani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24100220242004234
|
10/02/2024
|
Muthaiyee
|
2908012WL052390
|
Muthaiyee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/557
(KURUKKAPURAM)
|
2908012000NRG24100220242004235
|
10/02/2024
|
Lakshmi
|
2908012WL052390
|
Lakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24100220242004236
|
10/02/2024
|
Kokila
|
2908012WL052390
|
Kokila
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kokila
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24100220242004237
|
10/02/2024
|
Parimala
|
2908012WL052390
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Parimala
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24100220242004238
|
10/02/2024
|
ViJayalakshmi
|
2908012WL052390
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24100220242004239
|
10/02/2024
|
Saraswathi
|
2908012WL052390
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24100220242004240
|
10/02/2024
|
Rasammal
|
2908012WL052390
|
Rasammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rasammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24100220242004241
|
10/02/2024
|
Samundeswari
|
2908012WL052390
|
Samundeswari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24100220242004242
|
10/02/2024
|
Angamuthu
|
2908012WL052390
|
Angamuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24100220242004243
|
10/02/2024
|
Rani
|
2908012WL052390
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24100220242004244
|
10/02/2024
|
Sandhamani
|
2908012WL052390
|
Sandhamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24100220242004245
|
10/02/2024
|
Ilanchiyam
|
2908012WL052390
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24100220242004246
|
10/02/2024
|
Rasathi
|
2908012WL052390
|
Rasathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33222
|
33222
|
|
|
|
|
|
|
|