|
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-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24091120231607697
|
10/11/2023
|
LAKSHMI
|
2908012WL037779
|
LAKSHMI
|
00078
|
CNRB0001047
|
251
|
251
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24091120231607699
|
10/11/2023
|
Rajamaheswari
|
2908012WL037779
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24091120231607700
|
10/11/2023
|
Kanayammal
|
2908012WL037779
|
Kanayammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24091120231607701
|
10/11/2023
|
ATHAYI K
|
2908012WL037779
|
ATHAYI K
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24091120231607702
|
10/11/2023
|
CHITRA P
|
2908012WL037779
|
CHITRA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24091120231607703
|
10/11/2023
|
Vijaya
|
2908012WL037779
|
Vijaya
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24091120231607704
|
10/11/2023
|
PAPPU
|
2908012WL037779
|
PAPPU
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24091120231607705
|
10/11/2023
|
Vijaya
|
2908012WL037779
|
Vijaya
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24091120231607706
|
10/11/2023
|
MAGESWARI K
|
2908012WL037779
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24091120231607707
|
10/11/2023
|
JAYAMANI M
|
2908012WL037779
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24091120231607708
|
10/11/2023
|
prema
|
2908012WL037779
|
prema
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
prema
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24091120231607709
|
10/11/2023
|
Parvathi
|
2908012WL037779
|
Parvathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24091120231607710
|
10/11/2023
|
Shanthi
|
2908012WL037779
|
Shanthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24091120231607711
|
10/11/2023
|
Thilaga
|
2908012WL037779
|
Thilaga
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thilaga
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24091120231607712
|
10/11/2023
|
Saradha
|
2908012WL037779
|
Saradha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saradha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24091120231607713
|
10/11/2023
|
Puspa
|
2908012WL037779
|
Puspa
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Puspa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24091120231607696
|
10/11/2023
|
DEVAKI K
|
2908012WL037779
|
DEVAKI K
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24091120231607698
|
10/11/2023
|
VELLAIYAMMAL
|
2908012WL037779
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18036
|
18036
|
|
|
|
|
|
|
|