|
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)
|
2908012000NRG24221220231832604
|
22/12/2023
|
LAKSHMI
|
2908012WL045366
|
LAKSHMI
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
13/03/2024
|
|
044818119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24221220231832605
|
22/12/2023
|
Mahddevi
|
2908012WL045366
|
Mahddevi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24221220231832606
|
22/12/2023
|
Rajamaheswari
|
2908012WL045366
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24221220231832607
|
22/12/2023
|
Kanayammal
|
2908012WL045366
|
Kanayammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24221220231832608
|
22/12/2023
|
Sangeetha
|
2908012WL045366
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24221220231832609
|
22/12/2023
|
ATHAYI K
|
2908012WL045366
|
ATHAYI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24221220231832610
|
22/12/2023
|
CHITRA P
|
2908012WL045366
|
CHITRA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24221220231832611
|
22/12/2023
|
Rajam
|
2908012WL045366
|
Rajam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24221220231832612
|
22/12/2023
|
Vijaya
|
2908012WL045366
|
Vijaya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24221220231832613
|
22/12/2023
|
Arayee
|
2908012WL045366
|
Arayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Arayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24221220231832614
|
22/12/2023
|
Pappa
|
2908012WL045366
|
Pappa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24221220231832615
|
22/12/2023
|
Dhamayandhi
|
2908012WL045366
|
Dhamayandhi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/406
(KURUKKAPURAM)
|
2908012000NRG24221220231832616
|
22/12/2023
|
PAPPU
|
2908012WL045366
|
PAPPU
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24221220231832617
|
22/12/2023
|
Radhamani
|
2908012WL045366
|
Radhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Radhamani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24221220231832618
|
22/12/2023
|
Vijaya
|
2908012WL045366
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24221220231832619
|
22/12/2023
|
MAGESWARI K
|
2908012WL045366
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24221220231832620
|
22/12/2023
|
sareshwari
|
2908012WL045366
|
sareshwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
sareshwari
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24221220231832621
|
22/12/2023
|
JAYAMANI M
|
2908012WL045366
|
JAYAMANI M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24221220231832622
|
22/12/2023
|
prema
|
2908012WL045366
|
prema
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
prema
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24221220231832623
|
22/12/2023
|
Sunitha
|
2908012WL045366
|
Sunitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sunitha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24221220231832624
|
22/12/2023
|
Govindammal
|
2908012WL045366
|
Govindammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Govindammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24221220231832625
|
22/12/2023
|
Thilaga
|
2908012WL045366
|
Thilaga
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thilaga
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24221220231832626
|
22/12/2023
|
Pavalayee
|
2908012WL045366
|
Pavalayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24221220231832627
|
22/12/2023
|
Athayee
|
2908012WL045366
|
Athayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24221220231832628
|
22/12/2023
|
Ranganayaki
|
2908012WL045366
|
Ranganayaki
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24221220231832629
|
22/12/2023
|
Kandhan
|
2908012WL045366
|
Kandhan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhan
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24221220231832630
|
22/12/2023
|
Muthan
|
2908012WL045366
|
Muthan
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthan
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24221220231832631
|
22/12/2023
|
Kanagarathinam
|
2908012WL045366
|
Kanagarathinam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24221220231832632
|
22/12/2023
|
Sarasu
|
2908012WL045366
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24221220231832633
|
22/12/2023
|
SELLAMMAL N
|
2908012WL045366
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24221220231832634
|
22/12/2023
|
Jothi
|
2908012WL045366
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24221220231832601
|
22/12/2023
|
K CHITRA
|
2908012WL045366
|
K CHITRA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818119
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24221220231832602
|
22/12/2023
|
S VEERAMANI
|
2908012WL045366
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24221220231832603
|
22/12/2023
|
P PALANIYAMMAL
|
2908012WL045366
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37002
|
37002
|
|
|
|
|
|
|
|