|
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)
|
2908012000NRG24100820230924411
|
10/08/2023
|
JAYAMMAL
|
2908012WL022472
|
JAYAMMAL
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24100820230924412
|
10/08/2023
|
PONNAYI
|
2908012WL022472
|
PONNAYI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24100820230924413
|
10/08/2023
|
Karupayee
|
2908012WL022472
|
Karupayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24100820230924414
|
10/08/2023
|
Saroja
|
2908012WL022472
|
Saroja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24100820230924415
|
10/08/2023
|
Vadivel
|
2908012WL022472
|
Vadivel
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
14/11/2023
|
|
038815673
|
|
Vadivel
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24100820230924416
|
10/08/2023
|
Palaniyammal
|
2908012WL022472
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
17/11/2023
|
|
038815673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24100820230924417
|
10/08/2023
|
Amirtham
|
2908012WL022472
|
Amirtham
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/952
(KURUKKAPURAM)
|
2908012000NRG24100820230924418
|
10/08/2023
|
Jayakodi K
|
2908012WL022472
|
Jayakodi K
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Jayakodi K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24100820230924419
|
10/08/2023
|
Indrani T
|
2908012WL022472
|
Indrani T
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Indrani T
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24100820230924420
|
10/08/2023
|
RENUGA D
|
2908012WL022472
|
RENUGA D
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24100820230924421
|
10/08/2023
|
NATESAN
|
2908012WL022472
|
NATESAN
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
NATESAN
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24100820230924422
|
10/08/2023
|
Thangammal
|
2908012WL022472
|
Thangammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24100820230924423
|
10/08/2023
|
Dhenmozhi T
|
2908012WL022472
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24100820230924424
|
10/08/2023
|
MARIYAYI
|
2908012WL022472
|
MARIYAYI
|
00078
|
CNRB0001047
|
506
|
506
|
Rejected
|
17/11/2023
|
|
038815673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24100820230924425
|
10/08/2023
|
Shanmugapriya
|
2908012WL022472
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
038815673
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24100820230924426
|
10/08/2023
|
Sarasu
|
2908012WL022472
|
Sarasu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24100820230924427
|
10/08/2023
|
Kandayee
|
2908012WL022472
|
Kandayee
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24100820230924428
|
10/08/2023
|
VASANTHA T
|
2908012WL022472
|
VASANTHA T
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24100820230924429
|
10/08/2023
|
Angayee
|
2908012WL022472
|
Angayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Angayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24100820230924430
|
10/08/2023
|
Sampoornam
|
2908012WL022472
|
Sampoornam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24100820230924431
|
10/08/2023
|
ESWARI G
|
2908012WL022472
|
ESWARI G
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24100820230924433
|
10/08/2023
|
SELVI S
|
2908012WL022472
|
SELVI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
SELVI S
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24100820230924434
|
10/08/2023
|
Palaniammal
|
2908012WL022472
|
Palaniammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24100820230924435
|
10/08/2023
|
Rasathi
|
2908012WL022472
|
Rasathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rasathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24100820230924436
|
10/08/2023
|
Rani
|
2908012WL022472
|
Rani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24100820230924437
|
10/08/2023
|
Rani
|
2908012WL022472
|
Rani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24100820230924438
|
10/08/2023
|
Santhosam
|
2908012WL022472
|
Santhosam
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Santhosam
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24100820230924439
|
10/08/2023
|
Shanthi
|
2908012WL022472
|
Shanthi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Shanthi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24100820230924440
|
10/08/2023
|
Kokila
|
2908012WL022472
|
Kokila
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kokila
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24100820230924441
|
10/08/2023
|
Kamalam
|
2908012WL022472
|
Kamalam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kamalam
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24100820230924442
|
10/08/2023
|
Rajeshwari
|
2908012WL022472
|
Rajeshwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24100820230924443
|
10/08/2023
|
Bharathi
|
2908012WL022472
|
Bharathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Bharathi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24100820230924444
|
10/08/2023
|
Ambika
|
2908012WL022472
|
Ambika
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
14/11/2023
|
|
038815673
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24100820230924445
|
10/08/2023
|
VIJAYA
|
2908012WL022472
|
VIJAYA
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24100820230924446
|
10/08/2023
|
Vanitha
|
2908012WL022472
|
Vanitha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Vanitha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24100820230924447
|
10/08/2023
|
Nallammal
|
2908012WL022472
|
Nallammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Nallammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24100820230924448
|
10/08/2023
|
Srirangayee
|
2908012WL022472
|
Srirangayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24100820230924449
|
10/08/2023
|
Marayee
|
2908012WL022472
|
Marayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Marayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24100820230924450
|
10/08/2023
|
Sampooranam
|
2908012WL022472
|
Sampooranam
|
00078
|
CNRB0001047
|
506
|
506
|
Rejected
|
17/11/2023
|
|
038815673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38107
|
38107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38107
|
38107
|
|
|
|
|
|
|
|