|
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-08-012-010-005/1020
(KURUKKAPURAM)
|
2908012000NRG24180820231013712
|
18/08/2023
|
VASANTHA ARUL
|
2908012WL024410
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24180820231013714
|
18/08/2023
|
LAKSHMI
|
2908012WL024410
|
LAKSHMI
|
00078
|
CNRB0001047
|
1280
|
1280
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24180820231013715
|
18/08/2023
|
Mahddevi
|
2908012WL024410
|
Mahddevi
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24180820231013716
|
18/08/2023
|
Rajamaheswari
|
2908012WL024410
|
Rajamaheswari
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24180820231013717
|
18/08/2023
|
Kanayammal
|
2908012WL024410
|
Kanayammal
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24180820231013718
|
18/08/2023
|
Sangeetha
|
2908012WL024410
|
Sangeetha
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24180820231013719
|
18/08/2023
|
Backiam
|
2908012WL024410
|
Backiam
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Backiam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24180820231013720
|
18/08/2023
|
CHITRA P
|
2908012WL024410
|
CHITRA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24180820231013722
|
18/08/2023
|
Rasammal
|
2908012WL024410
|
Rasammal
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24180820231013723
|
18/08/2023
|
Rajam
|
2908012WL024410
|
Rajam
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24180820231013724
|
18/08/2023
|
Pappayee
|
2908012WL024410
|
Pappayee
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24180820231013725
|
18/08/2023
|
Yasodha
|
2908012WL024410
|
Yasodha
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Yasodha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24180820231013726
|
18/08/2023
|
Vijaya
|
2908012WL024410
|
Vijaya
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24180820231013727
|
18/08/2023
|
Susila
|
2908012WL024410
|
Susila
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24180820231013728
|
18/08/2023
|
Kokila
|
2908012WL024410
|
Kokila
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kokila
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24180820231013729
|
18/08/2023
|
Arayee
|
2908012WL024410
|
Arayee
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Arayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24180820231013730
|
18/08/2023
|
Radhamani
|
2908012WL024410
|
Radhamani
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Radhamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24180820231013731
|
18/08/2023
|
Pappa
|
2908012WL024410
|
Pappa
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappa
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24180820231013732
|
18/08/2023
|
VIJAYA P
|
2908012WL024410
|
VIJAYA P
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24180820231013733
|
18/08/2023
|
PAPPU
|
2908012WL024410
|
PAPPU
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
16/11/2023
|
|
039186890
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24180820231013734
|
18/08/2023
|
sareshwari
|
2908012WL024410
|
sareshwari
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
sareshwari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24180820231013735
|
18/08/2023
|
prema
|
2908012WL024410
|
prema
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
prema
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24180820231013736
|
18/08/2023
|
Suseela
|
2908012WL024410
|
Suseela
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Suseela
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24180820231013737
|
18/08/2023
|
Neelambal
|
2908012WL024410
|
Neelambal
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
16/11/2023
|
|
039186890
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24180820231013738
|
18/08/2023
|
RANI A
|
2908012WL024410
|
RANI A
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANI A
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24180820231013739
|
18/08/2023
|
Parvathi
|
2908012WL024410
|
Parvathi
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Parvathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24180820231013740
|
18/08/2023
|
Kandhayee
|
2908012WL024410
|
Kandhayee
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/52
(KURUKKAPURAM)
|
2908012000NRG24180820231013741
|
18/08/2023
|
Lakshmi
|
2908012WL024410
|
Lakshmi
|
00078
|
CNRB0001047
|
256
|
256
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24180820231013742
|
18/08/2023
|
Govindammal
|
2908012WL024410
|
Govindammal
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Govindammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24180820231013743
|
18/08/2023
|
SAROJA M
|
2908012WL024410
|
SAROJA M
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24180820231013744
|
18/08/2023
|
Thilaga
|
2908012WL024410
|
Thilaga
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thilaga
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24180820231013745
|
18/08/2023
|
Chinnaponnu
|
2908012WL024410
|
Chinnaponnu
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24180820231013746
|
18/08/2023
|
Mahalakshmi
|
2908012WL024410
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24180820231013747
|
18/08/2023
|
Saradha
|
2908012WL024410
|
Saradha
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saradha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24180820231013748
|
18/08/2023
|
Ranganayaki
|
2908012WL024410
|
Ranganayaki
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24180820231013749
|
18/08/2023
|
Chandra
|
2908012WL024410
|
Chandra
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24180820231013750
|
18/08/2023
|
Kandhan
|
2908012WL024410
|
Kandhan
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kandhan
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24180820231013751
|
18/08/2023
|
Muthan
|
2908012WL024410
|
Muthan
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthan
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24180820231013752
|
18/08/2023
|
Sundrambal
|
2908012WL024410
|
Sundrambal
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24180820231013753
|
18/08/2023
|
Rathinam
|
2908012WL024410
|
Rathinam
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rathinam
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24180820231013754
|
18/08/2023
|
Kanagarathinam
|
2908012WL024410
|
Kanagarathinam
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24180820231013755
|
18/08/2023
|
Mohanapriya
|
2908012WL024410
|
Mohanapriya
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24180820231013756
|
18/08/2023
|
Jothi
|
2908012WL024410
|
Jothi
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24180820231013711
|
18/08/2023
|
S VEERAMANI
|
2908012WL024410
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24180820231013713
|
18/08/2023
|
P PALANIYAMMAL
|
2908012WL024410
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24180820231013721
|
18/08/2023
|
VEERAMMAL
|
2908012WL024410
|
VEERAMMAL
|
00177
|
IOBA0003176
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
039186890
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|