|
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-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24031120231592273
|
03/11/2023
|
Chandra
|
2908012WL037374
|
Chandra
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24031120231592275
|
03/11/2023
|
JAYAMMAL
|
2908012WL037374
|
JAYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24031120231592276
|
03/11/2023
|
DHIVYA
|
2908012WL037374
|
DHIVYA
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24031120231592277
|
03/11/2023
|
Sathya
|
2908012WL037374
|
Sathya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sathya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24031120231592278
|
03/11/2023
|
Gowri
|
2908012WL037374
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gowri
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24031120231592279
|
03/11/2023
|
Balamani S
|
2908012WL037374
|
Balamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Rejected
|
21/11/2023
|
|
033624503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24031120231592280
|
03/11/2023
|
Palaniyammal
|
2908012WL037374
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24031120231592281
|
03/11/2023
|
Chinnammal
|
2908012WL037374
|
Chinnammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24031120231592282
|
03/11/2023
|
Nallammal
|
2908012WL037374
|
Nallammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24031120231592283
|
03/11/2023
|
Latha
|
2908012WL037374
|
Latha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033624503
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24031120231592284
|
03/11/2023
|
Chinnapappa
|
2908012WL037374
|
Chinnapappa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24031120231592285
|
03/11/2023
|
Annalakshmi
|
2908012WL037374
|
Annalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24031120231592286
|
03/11/2023
|
Chandrra
|
2908012WL037374
|
Chandrra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandrra
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24031120231592287
|
03/11/2023
|
shanthi
|
2908012WL037374
|
shanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
shanthi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24031120231592288
|
03/11/2023
|
Palaniyammal
|
2908012WL037374
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24031120231592289
|
03/11/2023
|
Kokila
|
2908012WL037374
|
Kokila
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24031120231592290
|
03/11/2023
|
ViJayalakshmi
|
2908012WL037374
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24031120231592291
|
03/11/2023
|
Samundeswari
|
2908012WL037374
|
Samundeswari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24031120231592292
|
03/11/2023
|
Sandhamani
|
2908012WL037374
|
Sandhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24031120231592293
|
03/11/2023
|
SANTHI M
|
2908012WL037374
|
SANTHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24031120231592274
|
03/11/2023
|
MAHESWARI L
|
2908012WL037374
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|