|
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)
|
2908012000NRG24220920231299983
|
22/09/2023
|
JAYAMMAL
|
2908012WL030252
|
JAYAMMAL
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24220920231299984
|
22/09/2023
|
Saroja
|
2908012WL030252
|
Saroja
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24220920231299985
|
22/09/2023
|
Pappthi
|
2908012WL030252
|
Pappthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24220920231299986
|
22/09/2023
|
Vadivel
|
2908012WL030252
|
Vadivel
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vadivel
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24220920231299987
|
22/09/2023
|
Palaniyammal
|
2908012WL030252
|
Palaniyammal
|
00078
|
CNRB0001047
|
759
|
759
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24220920231299988
|
22/09/2023
|
Amirtham
|
2908012WL030252
|
Amirtham
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24220920231299989
|
22/09/2023
|
Indrani T
|
2908012WL030252
|
Indrani T
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Indrani T
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24220920231299990
|
22/09/2023
|
JANAKI K
|
2908012WL030252
|
JANAKI K
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24220920231299991
|
22/09/2023
|
NATESAN
|
2908012WL030252
|
NATESAN
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
NATESAN
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24220920231299992
|
22/09/2023
|
Jejammal
|
2908012WL030252
|
Jejammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Jejammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24220920231299993
|
22/09/2023
|
Thangammal
|
2908012WL030252
|
Thangammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24220920231299994
|
22/09/2023
|
Sarasu
|
2908012WL030252
|
Sarasu
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24220920231299995
|
22/09/2023
|
Kandayee
|
2908012WL030252
|
Kandayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24220920231299996
|
22/09/2023
|
PALANIYAMMAL
|
2908012WL030252
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24220920231299997
|
22/09/2023
|
VASANTHA T
|
2908012WL030252
|
VASANTHA T
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24220920231299998
|
22/09/2023
|
Angayee
|
2908012WL030252
|
Angayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Angayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24220920231299999
|
22/09/2023
|
MUTHAYEE
|
2908012WL030252
|
MUTHAYEE
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24220920231300000
|
22/09/2023
|
Vijaya
|
2908012WL030252
|
Vijaya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24220920231300001
|
22/09/2023
|
Pankajam
|
2908012WL030252
|
Pankajam
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pankajam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24220920231300003
|
22/09/2023
|
SELVI S
|
2908012WL030252
|
SELVI S
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELVI S
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24220920231300004
|
22/09/2023
|
Palaniammal
|
2908012WL030252
|
Palaniammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24220920231300005
|
22/09/2023
|
Rasathi
|
2908012WL030252
|
Rasathi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rasathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24220920231300006
|
22/09/2023
|
Rani
|
2908012WL030252
|
Rani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24220920231300007
|
22/09/2023
|
Santhosam
|
2908012WL030252
|
Santhosam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Santhosam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24220920231300008
|
22/09/2023
|
Rajeshwari
|
2908012WL030252
|
Rajeshwari
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24220920231300009
|
22/09/2023
|
Bharathi
|
2908012WL030252
|
Bharathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Bharathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24220920231300010
|
22/09/2023
|
Ambika
|
2908012WL030252
|
Ambika
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
01/10/2023
|
|
016352331
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24220920231300011
|
22/09/2023
|
VIJAYA
|
2908012WL030252
|
VIJAYA
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24220920231300012
|
22/09/2023
|
Vanitha
|
2908012WL030252
|
Vanitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vanitha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24220920231300013
|
22/09/2023
|
Nallammal
|
2908012WL030252
|
Nallammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Nallammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/666
(KURUKKAPURAM)
|
2908012000NRG24220920231300014
|
22/09/2023
|
Mani
|
2908012WL030252
|
Mani
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24220920231300015
|
22/09/2023
|
Kathayee
|
2908012WL030252
|
Kathayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kathayee
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24220920231300016
|
22/09/2023
|
Marayee
|
2908012WL030252
|
Marayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Marayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21881
|
21881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21881
|
21881
|
|
|
|
|
|
|
|