|
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)
|
2908012000NRG24201020231493613
|
20/10/2023
|
LAKSHMI
|
2908012WL034975
|
LAKSHMI
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24201020231493615
|
20/10/2023
|
Rajamaheswari
|
2908012WL034975
|
Rajamaheswari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24201020231493616
|
20/10/2023
|
Sangeetha
|
2908012WL034975
|
Sangeetha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24201020231493617
|
20/10/2023
|
ATHAYI K
|
2908012WL034975
|
ATHAYI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/10
(KURUKKAPURAM)
|
2908012000NRG24201020231493618
|
20/10/2023
|
Jeyakodi
|
2908012WL034975
|
Jeyakodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24201020231493619
|
20/10/2023
|
CHITRA P
|
2908012WL034975
|
CHITRA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24201020231493620
|
20/10/2023
|
Vijaya
|
2908012WL034975
|
Vijaya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24201020231493621
|
20/10/2023
|
Pappa
|
2908012WL034975
|
Pappa
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappa
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24201020231493622
|
20/10/2023
|
PAPPU
|
2908012WL034975
|
PAPPU
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24201020231493623
|
20/10/2023
|
Vijaya
|
2908012WL034975
|
Vijaya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24201020231493624
|
20/10/2023
|
MAGESWARI K
|
2908012WL034975
|
MAGESWARI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24201020231493625
|
20/10/2023
|
JAYAMANI M
|
2908012WL034975
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24201020231493626
|
20/10/2023
|
prema
|
2908012WL034975
|
prema
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
prema
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24201020231493627
|
20/10/2023
|
Parvathi
|
2908012WL034975
|
Parvathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parvathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24201020231493628
|
20/10/2023
|
Shanthi
|
2908012WL034975
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24201020231493629
|
20/10/2023
|
Govindammal
|
2908012WL034975
|
Govindammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Govindammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24201020231493630
|
20/10/2023
|
Thilaga
|
2908012WL034975
|
Thilaga
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thilaga
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24201020231493631
|
20/10/2023
|
Mahalakshmi
|
2908012WL034975
|
Mahalakshmi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24201020231493632
|
20/10/2023
|
Saradha
|
2908012WL034975
|
Saradha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saradha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24201020231493633
|
20/10/2023
|
Sundrambal
|
2908012WL034975
|
Sundrambal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24201020231493634
|
20/10/2023
|
Rathinam
|
2908012WL034975
|
Rathinam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rathinam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24201020231493635
|
20/10/2023
|
Puspa
|
2908012WL034975
|
Puspa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Puspa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24201020231493614
|
20/10/2023
|
VELLAIYAMMAL
|
2908012WL034975
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|