|
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)
|
2908012000NRG24190120241932622
|
19/01/2024
|
LAKSHMI
|
2908012WL049037
|
LAKSHMI
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
26/03/2024
|
|
023509407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24190120241932623
|
19/01/2024
|
Mahddevi
|
2908012WL049037
|
Mahddevi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24190120241932624
|
19/01/2024
|
Sangeetha
|
2908012WL049037
|
Sangeetha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24190120241932625
|
19/01/2024
|
ATHAYI K
|
2908012WL049037
|
ATHAYI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24190120241932626
|
19/01/2024
|
Pappayee
|
2908012WL049037
|
Pappayee
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24190120241932627
|
19/01/2024
|
Vijaya
|
2908012WL049037
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24190120241932628
|
19/01/2024
|
Susila
|
2908012WL049037
|
Susila
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24190120241932629
|
19/01/2024
|
Dhamayandhi
|
2908012WL049037
|
Dhamayandhi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24190120241932630
|
19/01/2024
|
Radhamani
|
2908012WL049037
|
Radhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Radhamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24190120241932631
|
19/01/2024
|
Vijaya
|
2908012WL049037
|
Vijaya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24190120241932632
|
19/01/2024
|
MAGESWARI K
|
2908012WL049037
|
MAGESWARI K
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24190120241932633
|
19/01/2024
|
Sunitha
|
2908012WL049037
|
Sunitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sunitha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24190120241932634
|
19/01/2024
|
Shanthi
|
2908012WL049037
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24190120241932635
|
19/01/2024
|
Pavalayee
|
2908012WL049037
|
Pavalayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24190120241932636
|
19/01/2024
|
Athayee
|
2908012WL049037
|
Athayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24190120241932637
|
19/01/2024
|
Rajeshwari
|
2908012WL049037
|
Rajeshwari
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24190120241932638
|
19/01/2024
|
Kanagarathinam
|
2908012WL049037
|
Kanagarathinam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24190120241932639
|
19/01/2024
|
Sarasu
|
2908012WL049037
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24190120241932640
|
19/01/2024
|
Jothi
|
2908012WL049037
|
Jothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24190120241932641
|
19/01/2024
|
KANNAKI
|
2908012WL049037
|
KANNAKI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24190120241932642
|
19/01/2024
|
KANAGAVALLI
|
2908012WL049037
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|