|
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)
|
2908012000NRG24291220231858106
|
29/12/2023
|
LAKSHMI
|
2908012WL046277
|
LAKSHMI
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
12/03/2024
|
|
044180145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24291220231858107
|
29/12/2023
|
Mahddevi
|
2908012WL046277
|
Mahddevi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24291220231858108
|
29/12/2023
|
Rajamaheswari
|
2908012WL046277
|
Rajamaheswari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24291220231858109
|
29/12/2023
|
Sangeetha
|
2908012WL046277
|
Sangeetha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24291220231858110
|
29/12/2023
|
ATHAYI K
|
2908012WL046277
|
ATHAYI K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24291220231858111
|
29/12/2023
|
CHITRA P
|
2908012WL046277
|
CHITRA P
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24291220231858112
|
29/12/2023
|
Rajam
|
2908012WL046277
|
Rajam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24291220231858113
|
29/12/2023
|
Vijaya
|
2908012WL046277
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24291220231858114
|
29/12/2023
|
Arayee
|
2908012WL046277
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Arayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24291220231858115
|
29/12/2023
|
Dhamayandhi
|
2908012WL046277
|
Dhamayandhi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24291220231858116
|
29/12/2023
|
PAPPU
|
2908012WL046277
|
PAPPU
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24291220231858117
|
29/12/2023
|
Radhamani
|
2908012WL046277
|
Radhamani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Radhamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24291220231858118
|
29/12/2023
|
Vijaya
|
2908012WL046277
|
Vijaya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24291220231858119
|
29/12/2023
|
MAGESWARI K
|
2908012WL046277
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24291220231858120
|
29/12/2023
|
sareshwari
|
2908012WL046277
|
sareshwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
sareshwari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24291220231858121
|
29/12/2023
|
JAYAMANI M
|
2908012WL046277
|
JAYAMANI M
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24291220231858122
|
29/12/2023
|
Sunitha
|
2908012WL046277
|
Sunitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sunitha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24291220231858123
|
29/12/2023
|
Shanthi
|
2908012WL046277
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24291220231858124
|
29/12/2023
|
Govindammal
|
2908012WL046277
|
Govindammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Govindammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24291220231858125
|
29/12/2023
|
Thilaga
|
2908012WL046277
|
Thilaga
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thilaga
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24291220231858126
|
29/12/2023
|
Ranganayaki
|
2908012WL046277
|
Ranganayaki
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24291220231858127
|
29/12/2023
|
Kandhan
|
2908012WL046277
|
Kandhan
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kandhan
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24291220231858128
|
29/12/2023
|
Sarasu
|
2908012WL046277
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24291220231858129
|
29/12/2023
|
SELLAMMAL N
|
2908012WL046277
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24291220231858130
|
29/12/2023
|
Angayee
|
2908012WL046277
|
Angayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24291220231858131
|
29/12/2023
|
Jothi
|
2908012WL046277
|
Jothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24291220231858132
|
29/12/2023
|
KANNAKI
|
2908012WL046277
|
KANNAKI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24291220231858104
|
29/12/2023
|
K CHITRA
|
2908012WL046277
|
K CHITRA
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
11/03/2024
|
|
044180145
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24291220231858105
|
29/12/2023
|
S VEERAMANI
|
2908012WL046277
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25998
|
25998
|
|
|
|
|
|
|
|