|
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)
|
2908012000NRG24080920231196882
|
09/09/2023
|
JAYAMMAL
|
2908012WL028157
|
JAYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24080920231196883
|
09/09/2023
|
KASIYAMMAL K
|
2908012WL028157
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24080920231196884
|
09/09/2023
|
Saroja
|
2908012WL028157
|
Saroja
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24080920231196885
|
09/09/2023
|
Vadivel
|
2908012WL028157
|
Vadivel
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vadivel
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24080920231196886
|
09/09/2023
|
Palaniyammal
|
2908012WL028157
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24080920231196887
|
09/09/2023
|
Amirtham
|
2908012WL028157
|
Amirtham
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/952
(KURUKKAPURAM)
|
2908012000NRG24080920231196888
|
09/09/2023
|
Jayakodi K
|
2908012WL028157
|
Jayakodi K
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jayakodi K
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24080920231196889
|
09/09/2023
|
Indrani T
|
2908012WL028157
|
Indrani T
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Indrani T
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24080920231196890
|
09/09/2023
|
NATESAN
|
2908012WL028157
|
NATESAN
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
NATESAN
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24080920231196891
|
09/09/2023
|
Jejammal
|
2908012WL028157
|
Jejammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jejammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24080920231196892
|
09/09/2023
|
Thangammal
|
2908012WL028157
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/157
(KURUKKAPURAM)
|
2908012000NRG24080920231196893
|
09/09/2023
|
Arasa
|
2908012WL028157
|
Arasa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arasa
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24080920231196894
|
09/09/2023
|
Shanmugapriya
|
2908012WL028157
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24080920231196895
|
09/09/2023
|
Sarasu
|
2908012WL028157
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24080920231196896
|
09/09/2023
|
Kandayee
|
2908012WL028157
|
Kandayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24080920231196897
|
09/09/2023
|
VASANTHA T
|
2908012WL028157
|
VASANTHA T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24080920231196898
|
09/09/2023
|
Angayee
|
2908012WL028157
|
Angayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Angayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24080920231196899
|
09/09/2023
|
Vijaya
|
2908012WL028157
|
Vijaya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24080920231196900
|
09/09/2023
|
Pankajam
|
2908012WL028157
|
Pankajam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pankajam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24080920231196902
|
09/09/2023
|
SELVI S
|
2908012WL028157
|
SELVI S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SELVI S
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24080920231196903
|
09/09/2023
|
Palaniammal
|
2908012WL028157
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24080920231196904
|
09/09/2023
|
Rasathi
|
2908012WL028157
|
Rasathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rasathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24080920231196905
|
09/09/2023
|
Kondi
|
2908012WL028157
|
Kondi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kondi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24080920231196906
|
09/09/2023
|
Rani
|
2908012WL028157
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24080920231196907
|
09/09/2023
|
Santhosam
|
2908012WL028157
|
Santhosam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santhosam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24080920231196908
|
09/09/2023
|
Rajeshwari
|
2908012WL028157
|
Rajeshwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24080920231196909
|
09/09/2023
|
Bharathi
|
2908012WL028157
|
Bharathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Bharathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24080920231196910
|
09/09/2023
|
Ambika
|
2908012WL028157
|
Ambika
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24080920231196911
|
09/09/2023
|
Baby
|
2908012WL028157
|
Baby
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Baby
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24080920231196912
|
09/09/2023
|
VIJAYA
|
2908012WL028157
|
VIJAYA
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24080920231196913
|
09/09/2023
|
Vanitha
|
2908012WL028157
|
Vanitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vanitha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24080920231196914
|
09/09/2023
|
Nallammal
|
2908012WL028157
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/666
(KURUKKAPURAM)
|
2908012000NRG24080920231196915
|
09/09/2023
|
Mani
|
2908012WL028157
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24080920231196916
|
09/09/2023
|
Kathayee
|
2908012WL028157
|
Kathayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kathayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/703
(KURUKKAPURAM)
|
2908012000NRG24080920231196917
|
09/09/2023
|
Rajammal
|
2908012WL028157
|
Rajammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24080920231196918
|
09/09/2023
|
Srirangayee
|
2908012WL028157
|
Srirangayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24080920231196919
|
09/09/2023
|
Marayee
|
2908012WL028157
|
Marayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Marayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47334
|
47334
|
|
|
|
|
|
|
|