|
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)
|
2908012000NRG24081220231775543
|
08/12/2023
|
LAKSHMI
|
2908012WL043538
|
LAKSHMI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
05/03/2024
|
|
057031277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24081220231775544
|
08/12/2023
|
Mahddevi
|
2908012WL043538
|
Mahddevi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24081220231775545
|
08/12/2023
|
Rajamaheswari
|
2908012WL043538
|
Rajamaheswari
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24081220231775546
|
08/12/2023
|
Kanayammal
|
2908012WL043538
|
Kanayammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24081220231775547
|
08/12/2023
|
ATHAYI K
|
2908012WL043538
|
ATHAYI K
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24081220231775548
|
08/12/2023
|
CHITRA P
|
2908012WL043538
|
CHITRA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24081220231775549
|
08/12/2023
|
Vijaya
|
2908012WL043538
|
Vijaya
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24081220231775550
|
08/12/2023
|
Arayee
|
2908012WL043538
|
Arayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Arayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24081220231775551
|
08/12/2023
|
Pappa
|
2908012WL043538
|
Pappa
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24081220231775552
|
08/12/2023
|
Dhamayandhi
|
2908012WL043538
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24081220231775553
|
08/12/2023
|
PAPPU
|
2908012WL043538
|
PAPPU
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24081220231775554
|
08/12/2023
|
Radhamani
|
2908012WL043538
|
Radhamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Radhamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24081220231775555
|
08/12/2023
|
Vijaya
|
2908012WL043538
|
Vijaya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24081220231775556
|
08/12/2023
|
MAGESWARI K
|
2908012WL043538
|
MAGESWARI K
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24081220231775557
|
08/12/2023
|
sareshwari
|
2908012WL043538
|
sareshwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
sareshwari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24081220231775558
|
08/12/2023
|
JAYAMANI M
|
2908012WL043538
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24081220231775559
|
08/12/2023
|
prema
|
2908012WL043538
|
prema
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
prema
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24081220231775560
|
08/12/2023
|
Shanthi
|
2908012WL043538
|
Shanthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24081220231775561
|
08/12/2023
|
Govindammal
|
2908012WL043538
|
Govindammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Govindammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24081220231775562
|
08/12/2023
|
Thilaga
|
2908012WL043538
|
Thilaga
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thilaga
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24081220231775563
|
08/12/2023
|
Saradha
|
2908012WL043538
|
Saradha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saradha
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24081220231775564
|
08/12/2023
|
Kandhan
|
2908012WL043538
|
Kandhan
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kandhan
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24081220231775565
|
08/12/2023
|
Muthan
|
2908012WL043538
|
Muthan
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthan
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24081220231775566
|
08/12/2023
|
Rajeswari
|
2908012WL043538
|
Rajeswari
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24081220231775567
|
08/12/2023
|
SELLAMMAL N
|
2908012WL043538
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24081220231775568
|
08/12/2023
|
Jothi
|
2908012WL043538
|
Jothi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29341
|
29341
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24081220231775541
|
08/12/2023
|
K CHITRA
|
2908012WL043538
|
K CHITRA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
02/03/2024
|
|
057031277
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24081220231775542
|
08/12/2023
|
S VEERAMANI
|
2908012WL043538
|
S VEERAMANI
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
02/03/2024
|
|
057031277
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31693
|
31693
|
|
|
|
|
|
|
|