|
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-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24291220231857925
|
29/12/2023
|
Sathya
|
2908012WL046272
|
Sathya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24291220231857926
|
29/12/2023
|
Athayee
|
2908012WL046272
|
Athayee
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Athayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24291220231857927
|
29/12/2023
|
Vijaya R
|
2908012WL046272
|
Vijaya R
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24291220231857928
|
29/12/2023
|
Shanthi
|
2908012WL046272
|
Shanthi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24291220231857929
|
29/12/2023
|
Sellammal
|
2908012WL046272
|
Sellammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24291220231857930
|
29/12/2023
|
Valli
|
2908012WL046272
|
Valli
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24291220231857931
|
29/12/2023
|
Vasantha
|
2908012WL046272
|
Vasantha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24291220231857932
|
29/12/2023
|
Jeyalakshmi
|
2908012WL046272
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24291220231857933
|
29/12/2023
|
Perumayi
|
2908012WL046272
|
Perumayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24291220231857934
|
29/12/2023
|
Gomathi
|
2908012WL046272
|
Gomathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24291220231857935
|
29/12/2023
|
Gomathi
|
2908012WL046272
|
Gomathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24291220231857936
|
29/12/2023
|
Parimala
|
2908012WL046272
|
Parimala
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Parimala
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24291220231857937
|
29/12/2023
|
Rasammal
|
2908012WL046272
|
Rasammal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24291220231857938
|
29/12/2023
|
Jeyammal
|
2908012WL046272
|
Jeyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24291220231857939
|
29/12/2023
|
shanthi
|
2908012WL046272
|
shanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
shanthi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24291220231857940
|
29/12/2023
|
Pushpa
|
2908012WL046272
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pushpa
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24291220231857941
|
29/12/2023
|
Magkani
|
2908012WL046272
|
Magkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Magkani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24291220231857942
|
29/12/2023
|
Pushpa
|
2908012WL046272
|
Pushpa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pushpa
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24291220231857943
|
29/12/2023
|
Palaniyammal
|
2908012WL046272
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24291220231857944
|
29/12/2023
|
Kokila
|
2908012WL046272
|
Kokila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kokila
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24291220231857945
|
29/12/2023
|
Rasammal
|
2908012WL046272
|
Rasammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24291220231857946
|
29/12/2023
|
Angamuthu
|
2908012WL046272
|
Angamuthu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24291220231857947
|
29/12/2023
|
Kanagam
|
2908012WL046272
|
Kanagam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kanagam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24291220231857948
|
29/12/2023
|
Rani
|
2908012WL046272
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24291220231857949
|
29/12/2023
|
Sandhamani
|
2908012WL046272
|
Sandhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24291220231857950
|
29/12/2023
|
Ilanchiyam
|
2908012WL046272
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|