|
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)
|
2908012000NRG24061020231399812
|
06/10/2023
|
LAKSHMI
|
2908012WL032710
|
LAKSHMI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24061020231399814
|
06/10/2023
|
Kanayammal
|
2908012WL032710
|
Kanayammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24061020231399815
|
06/10/2023
|
ATHAYI K
|
2908012WL032710
|
ATHAYI K
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/10
(KURUKKAPURAM)
|
2908012000NRG24061020231399816
|
06/10/2023
|
Jeyakodi
|
2908012WL032710
|
Jeyakodi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24061020231399817
|
06/10/2023
|
CHITRA P
|
2908012WL032710
|
CHITRA P
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24061020231399818
|
06/10/2023
|
Vijaya
|
2908012WL032710
|
Vijaya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24061020231399819
|
06/10/2023
|
Pappa
|
2908012WL032710
|
Pappa
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24061020231399820
|
06/10/2023
|
PAPPU
|
2908012WL032710
|
PAPPU
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24061020231399821
|
06/10/2023
|
Vijaya
|
2908012WL032710
|
Vijaya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24061020231399822
|
06/10/2023
|
MAGESWARI K
|
2908012WL032710
|
MAGESWARI K
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24061020231399823
|
06/10/2023
|
prema
|
2908012WL032710
|
prema
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
prema
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24061020231399824
|
06/10/2023
|
Parvathi
|
2908012WL032710
|
Parvathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24061020231399825
|
06/10/2023
|
Shanthi
|
2908012WL032710
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24061020231399826
|
06/10/2023
|
Govindammal
|
2908012WL032710
|
Govindammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Govindammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24061020231399827
|
06/10/2023
|
Thilaga
|
2908012WL032710
|
Thilaga
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thilaga
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24061020231399828
|
06/10/2023
|
Mahalakshmi
|
2908012WL032710
|
Mahalakshmi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24061020231399829
|
06/10/2023
|
Saradha
|
2908012WL032710
|
Saradha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saradha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24061020231399830
|
06/10/2023
|
Sundrambal
|
2908012WL032710
|
Sundrambal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24061020231399831
|
06/10/2023
|
Rathinam
|
2908012WL032710
|
Rathinam
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rathinam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24061020231399832
|
06/10/2023
|
Puspa
|
2908012WL032710
|
Puspa
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Puspa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16609
|
16609
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24061020231399813
|
06/10/2023
|
VELLAIYAMMAL
|
2908012WL032710
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17368
|
17368
|
|
|
|
|
|
|
|