|
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)
|
2908012000NRG24110120241902356
|
11/01/2024
|
VALARMATHI
|
2908012WL047913
|
VALARMATHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24110120241902354
|
11/01/2024
|
BHUVANESHWARI
|
2908012WL047913
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24110120241902357
|
11/01/2024
|
Premavathi
|
2908012WL047913
|
Premavathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24110120241902358
|
11/01/2024
|
Sathya
|
2908012WL047913
|
Sathya
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sathya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24110120241902359
|
11/01/2024
|
LAKSHMI A
|
2908012WL047913
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24110120241902360
|
11/01/2024
|
Mani
|
2908012WL047913
|
Mani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24110120241902361
|
11/01/2024
|
Manjula
|
2908012WL047913
|
Manjula
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158162
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24110120241902362
|
11/01/2024
|
Chinnapillai
|
2908012WL047913
|
Chinnapillai
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24110120241902363
|
11/01/2024
|
Kaveri
|
2908012WL047913
|
Kaveri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kaveri
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24110120241902364
|
11/01/2024
|
Nallammal
|
2908012WL047913
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24110120241902365
|
11/01/2024
|
Perumayi
|
2908012WL047913
|
Perumayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Perumayi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24110120241902366
|
11/01/2024
|
Nallammal
|
2908012WL047913
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24110120241902368
|
11/01/2024
|
Sangeetha
|
2908012WL047913
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24110120241902369
|
11/01/2024
|
Gomathi
|
2908012WL047913
|
Gomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24110120241902370
|
11/01/2024
|
Nallammal
|
2908012WL047913
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nallammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24110120241902371
|
11/01/2024
|
Angalammal
|
2908012WL047913
|
Angalammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Angalammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24110120241902372
|
11/01/2024
|
shanthi
|
2908012WL047913
|
shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158162
|
|
shanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24110120241902373
|
11/01/2024
|
Pushpa
|
2908012WL047913
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pushpa
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24110120241902374
|
11/01/2024
|
Palaniyammal
|
2908012WL047913
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24110120241902375
|
11/01/2024
|
Parimala
|
2908012WL047913
|
Parimala
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Parimala
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24110120241902376
|
11/01/2024
|
ViJayalakshmi
|
2908012WL047913
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24110120241902377
|
11/01/2024
|
Arukani
|
2908012WL047913
|
Arukani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Arukani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24110120241902378
|
11/01/2024
|
Susheela
|
2908012WL047913
|
Susheela
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Susheela
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24110120241902379
|
11/01/2024
|
Angamuthu
|
2908012WL047913
|
Angamuthu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24110120241902380
|
11/01/2024
|
Kanagam
|
2908012WL047913
|
Kanagam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kanagam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/84
(KURUKKAPURAM)
|
2908012000NRG24110120241902381
|
11/01/2024
|
Rani
|
2908012WL047913
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/97
(KURUKKAPURAM)
|
2908012000NRG24110120241902382
|
11/01/2024
|
Ilanchiyam
|
2908012WL047913
|
Ilanchiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Ilanchiyam
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24110120241902383
|
11/01/2024
|
SANTHI M
|
2908012WL047913
|
SANTHI M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24110120241902384
|
11/01/2024
|
Rasathi
|
2908012WL047913
|
Rasathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32172
|
32172
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24110120241902355
|
11/01/2024
|
MAHESWARI L
|
2908012WL047913
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24110120241902367
|
11/01/2024
|
GUNASEKARAN
|
2908012WL047913
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36456
|
36456
|
|
|
|
|
|
|
|