|
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)
|
2908012000NRG24050120241891628
|
05/01/2024
|
LAKSHMI
|
2908012WL047424
|
LAKSHMI
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
12/03/2024
|
|
044159532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24050120241891629
|
05/01/2024
|
Mahddevi
|
2908012WL047424
|
Mahddevi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24050120241891630
|
05/01/2024
|
Rajamaheswari
|
2908012WL047424
|
Rajamaheswari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24050120241891631
|
05/01/2024
|
Sangeetha
|
2908012WL047424
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24050120241891632
|
05/01/2024
|
ATHAYI K
|
2908012WL047424
|
ATHAYI K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24050120241891634
|
05/01/2024
|
Rajam
|
2908012WL047424
|
Rajam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24050120241891635
|
05/01/2024
|
Vijaya
|
2908012WL047424
|
Vijaya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24050120241891636
|
05/01/2024
|
Arayee
|
2908012WL047424
|
Arayee
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Arayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24050120241891637
|
05/01/2024
|
Dhamayandhi
|
2908012WL047424
|
Dhamayandhi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24050120241891638
|
05/01/2024
|
Radhamani
|
2908012WL047424
|
Radhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Radhamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24050120241891639
|
05/01/2024
|
MAGESWARI K
|
2908012WL047424
|
MAGESWARI K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24050120241891640
|
05/01/2024
|
sareshwari
|
2908012WL047424
|
sareshwari
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
sareshwari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24050120241891641
|
05/01/2024
|
prema
|
2908012WL047424
|
prema
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
prema
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24050120241891642
|
05/01/2024
|
Sunitha
|
2908012WL047424
|
Sunitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sunitha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24050120241891643
|
05/01/2024
|
Shanthi
|
2908012WL047424
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24050120241891644
|
05/01/2024
|
Govindammal
|
2908012WL047424
|
Govindammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Govindammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24050120241891645
|
05/01/2024
|
Pavalayee
|
2908012WL047424
|
Pavalayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24050120241891646
|
05/01/2024
|
Saradha
|
2908012WL047424
|
Saradha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saradha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24050120241891647
|
05/01/2024
|
Ranganayaki
|
2908012WL047424
|
Ranganayaki
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24050120241891648
|
05/01/2024
|
Rajeshwari
|
2908012WL047424
|
Rajeshwari
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24050120241891649
|
05/01/2024
|
Kanagarathinam
|
2908012WL047424
|
Kanagarathinam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24050120241891650
|
05/01/2024
|
Sarasu
|
2908012WL047424
|
Sarasu
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sarasu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24050120241891651
|
05/01/2024
|
SELLAMMAL N
|
2908012WL047424
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24050120241891652
|
05/01/2024
|
Jothi
|
2908012WL047424
|
Jothi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jothi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24050120241891653
|
05/01/2024
|
KANNAKI
|
2908012WL047424
|
KANNAKI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16338
|
16338
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24050120241891654
|
05/01/2024
|
KANAGAVALLI
|
2908012WL047424
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24050120241891633
|
05/01/2024
|
R SANTHI
|
2908012WL047424
|
R SANTHI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|