|
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-08-012-010-003/1000
(KURUKKAPURAM)
|
2908012000NRG24180820231014856
|
18/08/2023
|
JAYAMMAL
|
2908012WL024442
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24180820231014857
|
18/08/2023
|
KASIYAMMAL K
|
2908012WL024442
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24180820231014858
|
18/08/2023
|
Karupayee
|
2908012WL024442
|
Karupayee
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24180820231014859
|
18/08/2023
|
Saroja
|
2908012WL024442
|
Saroja
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24180820231014860
|
18/08/2023
|
Vadivel
|
2908012WL024442
|
Vadivel
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vadivel
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24180820231014861
|
18/08/2023
|
Indrani T
|
2908012WL024442
|
Indrani T
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Indrani T
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24180820231014862
|
18/08/2023
|
RENUGA D
|
2908012WL024442
|
RENUGA D
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24180820231014863
|
18/08/2023
|
NATESAN
|
2908012WL024442
|
NATESAN
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
NATESAN
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24180820231014864
|
18/08/2023
|
Jejammal
|
2908012WL024442
|
Jejammal
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jejammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/157
(KURUKKAPURAM)
|
2908012000NRG24180820231014865
|
18/08/2023
|
Arasa
|
2908012WL024442
|
Arasa
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Arasa
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24180820231014866
|
18/08/2023
|
Shanmugapriya
|
2908012WL024442
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24180820231014867
|
18/08/2023
|
Sarasu
|
2908012WL024442
|
Sarasu
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24180820231014868
|
18/08/2023
|
Kandayee
|
2908012WL024442
|
Kandayee
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24180820231014869
|
18/08/2023
|
VASANTHA T
|
2908012WL024442
|
VASANTHA T
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24180820231014870
|
18/08/2023
|
Angayee
|
2908012WL024442
|
Angayee
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Angayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24180820231014871
|
18/08/2023
|
Pankajam
|
2908012WL024442
|
Pankajam
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pankajam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24180820231014872
|
18/08/2023
|
ESWARI G
|
2908012WL024442
|
ESWARI G
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24180820231014874
|
18/08/2023
|
SELVI S
|
2908012WL024442
|
SELVI S
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELVI S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24180820231014875
|
18/08/2023
|
Rasathi
|
2908012WL024442
|
Rasathi
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rasathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24180820231014876
|
18/08/2023
|
Kondi
|
2908012WL024442
|
Kondi
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kondi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24180820231014877
|
18/08/2023
|
Rani
|
2908012WL024442
|
Rani
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24180820231014878
|
18/08/2023
|
Rani
|
2908012WL024442
|
Rani
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24180820231014879
|
18/08/2023
|
Santhosam
|
2908012WL024442
|
Santhosam
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Santhosam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24180820231014880
|
18/08/2023
|
Shanthi
|
2908012WL024442
|
Shanthi
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24180820231014881
|
18/08/2023
|
Kamalam
|
2908012WL024442
|
Kamalam
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamalam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24180820231014882
|
18/08/2023
|
Rajeshwari
|
2908012WL024442
|
Rajeshwari
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24180820231014883
|
18/08/2023
|
Bharathi
|
2908012WL024442
|
Bharathi
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Bharathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24180820231014884
|
18/08/2023
|
Ambika
|
2908012WL024442
|
Ambika
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24180820231014885
|
18/08/2023
|
Baby
|
2908012WL024442
|
Baby
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Baby
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24180820231014886
|
18/08/2023
|
VIJAYA
|
2908012WL024442
|
VIJAYA
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24180820231014887
|
18/08/2023
|
Vanitha
|
2908012WL024442
|
Vanitha
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vanitha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24180820231014888
|
18/08/2023
|
Nallammal
|
2908012WL024442
|
Nallammal
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nallammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/703
(KURUKKAPURAM)
|
2908012000NRG24180820231014889
|
18/08/2023
|
Rajammal
|
2908012WL024442
|
Rajammal
|
00078
|
CNRB0001047
|
256
|
256
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24180820231014890
|
18/08/2023
|
Sampooranam
|
2908012WL024442
|
Sampooranam
|
00078
|
CNRB0001047
|
1024
|
1024
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36874
|
36874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36874
|
36874
|
|
|
|
|
|
|
|