|
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-08-012-010-005/1020
(KURUKKAPURAM)
|
2908012000NRG24131020231442615
|
13/10/2023
|
VASANTHA ARUL
|
2908012WL033700
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24131020231442616
|
13/10/2023
|
LAKSHMI
|
2908012WL033700
|
LAKSHMI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24131020231442618
|
13/10/2023
|
Kanayammal
|
2908012WL033700
|
Kanayammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24131020231442619
|
13/10/2023
|
ATHAYI K
|
2908012WL033700
|
ATHAYI K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/10
(KURUKKAPURAM)
|
2908012000NRG24131020231442620
|
13/10/2023
|
Jeyakodi
|
2908012WL033700
|
Jeyakodi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24131020231442621
|
13/10/2023
|
CHITRA P
|
2908012WL033700
|
CHITRA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24131020231442622
|
13/10/2023
|
Vijaya
|
2908012WL033700
|
Vijaya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24131020231442623
|
13/10/2023
|
Pappa
|
2908012WL033700
|
Pappa
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappa
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24131020231442624
|
13/10/2023
|
PAPPU
|
2908012WL033700
|
PAPPU
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625948
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24131020231442625
|
13/10/2023
|
Radhamani
|
2908012WL033700
|
Radhamani
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625948
|
|
Radhamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24131020231442626
|
13/10/2023
|
Vijaya
|
2908012WL033700
|
Vijaya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24131020231442627
|
13/10/2023
|
MAGESWARI K
|
2908012WL033700
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24131020231442628
|
13/10/2023
|
prema
|
2908012WL033700
|
prema
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
prema
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24131020231442629
|
13/10/2023
|
Neelambal
|
2908012WL033700
|
Neelambal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24131020231442630
|
13/10/2023
|
Parvathi
|
2908012WL033700
|
Parvathi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parvathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24131020231442631
|
13/10/2023
|
Shanthi
|
2908012WL033700
|
Shanthi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24131020231442632
|
13/10/2023
|
Thilaga
|
2908012WL033700
|
Thilaga
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thilaga
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24131020231442633
|
13/10/2023
|
Mahalakshmi
|
2908012WL033700
|
Mahalakshmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24131020231442634
|
13/10/2023
|
Athayee
|
2908012WL033700
|
Athayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24131020231442635
|
13/10/2023
|
Sundrambal
|
2908012WL033700
|
Sundrambal
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24131020231442636
|
13/10/2023
|
Sarasu
|
2908012WL033700
|
Sarasu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24131020231442637
|
13/10/2023
|
Puspa
|
2908012WL033700
|
Puspa
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Puspa
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24131020231442638
|
13/10/2023
|
Malar
|
2908012WL033700
|
Malar
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20739
|
20739
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24131020231442614
|
13/10/2023
|
DEVAKI K
|
2908012WL033700
|
DEVAKI K
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625948
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24131020231442617
|
13/10/2023
|
VELLAIYAMMAL
|
2908012WL033700
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|