|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680983
|
14/07/2023
|
Selvi
|
2908012WL016956
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680984
|
14/07/2023
|
Dhanam
|
2908012WL016956
|
Dhanam
|
00078
|
CNRB0000985
|
756
|
756
|
Rejected
|
21/07/2023
|
|
034776080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680985
|
14/07/2023
|
Anjalam
|
2908012WL016956
|
Anjalam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680987
|
14/07/2023
|
Lakshmi
|
2908012WL016956
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680988
|
14/07/2023
|
Sumathi
|
2908012WL016956
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/230
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680990
|
14/07/2023
|
Lalitha
|
2908012WL016956
|
Lalitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/233
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680992
|
14/07/2023
|
SELVI P
|
2908012WL016956
|
SELVI P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SELVI P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/239
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680994
|
14/07/2023
|
Sarasu
|
2908012WL016956
|
Sarasu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/240
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680995
|
14/07/2023
|
Lakshmi
|
2908012WL016956
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/246
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680996
|
14/07/2023
|
Vellachi
|
2908012WL016956
|
Vellachi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vellachi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/247
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680997
|
14/07/2023
|
Thayammal
|
2908012WL016956
|
Thayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/258
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680998
|
14/07/2023
|
Kuppayi
|
2908012WL016956
|
Kuppayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/261
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680999
|
14/07/2023
|
Kondammal
|
2908012WL016956
|
Kondammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kondammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/262
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681000
|
14/07/2023
|
Chinnapillai
|
2908012WL016956
|
Chinnapillai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/265
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681001
|
14/07/2023
|
Pappathi
|
2908012WL016956
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/403
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681002
|
14/07/2023
|
Kannammal
|
2908012WL016956
|
Kannammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kannammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/405
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681003
|
14/07/2023
|
Dhanam
|
2908012WL016956
|
Dhanam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/650
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681004
|
14/07/2023
|
Selvi
|
2908012WL016956
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/705
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681005
|
14/07/2023
|
Sumathi
|
2908012WL016956
|
Sumathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681006
|
14/07/2023
|
DHANAM M
|
2908012WL016956
|
DHANAM M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/733
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681007
|
14/07/2023
|
veerammal
|
2908012WL016956
|
veerammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
veerammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681008
|
14/07/2023
|
rani
|
2908012WL016956
|
rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
rani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681009
|
14/07/2023
|
chitra
|
2908012WL016956
|
chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
chitra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681010
|
14/07/2023
|
amirtham
|
2908012WL016956
|
amirtham
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
amirtham
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681011
|
14/07/2023
|
Backiyalakshmi
|
2908012WL016956
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681012
|
14/07/2023
|
Lakshmi
|
2908012WL016956
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/918
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681013
|
14/07/2023
|
Chitra
|
2908012WL016956
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
21/07/2023
|
|
034776080
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/98
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681014
|
14/07/2023
|
Chitra
|
2908012WL016956
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681017
|
14/07/2023
|
Kaniyammal
|
2908012WL016956
|
Kaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-008/1256
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681021
|
14/07/2023
|
PAPPU P
|
2908012WL016956
|
PAPPU P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAPPU P
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1001
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681022
|
14/07/2023
|
Sivagamy S
|
2908012WL016956
|
Sivagamy S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sivagamy S
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681023
|
14/07/2023
|
Kokila
|
2908012WL016956
|
Kokila
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kokila
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681027
|
14/07/2023
|
Rani
|
2908012WL016956
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681028
|
14/07/2023
|
SINDHAMANI M
|
2908012WL016956
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681029
|
14/07/2023
|
Punitha
|
2908012WL016956
|
Punitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Punitha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681030
|
14/07/2023
|
Sivagami
|
2908012WL016956
|
Sivagami
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sivagami
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/849
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681031
|
14/07/2023
|
Santhi
|
2908012WL016956
|
Santhi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680986
|
14/07/2023
|
RUKUMANI MANI
|
2908012WL016956
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/225
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680989
|
14/07/2023
|
Parvathi
|
2908012WL016956
|
Parvathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Parvathi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680991
|
14/07/2023
|
NATHIYA M
|
2908012WL016956
|
NATHIYA M
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/235
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230680993
|
14/07/2023
|
Sarasu
|
2908012WL016956
|
Sarasu
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sarasu
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681015
|
14/07/2023
|
Kondan
|
2908012WL016956
|
Kondan
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kondan
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-007/991
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681016
|
14/07/2023
|
Kaveri
|
2908012WL016956
|
Kaveri
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-005-008/1220
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681018
|
14/07/2023
|
KRISHNAMOORTHI R
|
2908012WL016956
|
KRISHNAMOORTHI R
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
KRISHNAMOORTHI R
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-008/1245
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681019
|
14/07/2023
|
LAKSHMI K
|
2908012WL016956
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-008/1248
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681020
|
14/07/2023
|
PATTAYIE A
|
2908012WL016956
|
PATTAYIE A
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PATTAYIE A
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681024
|
14/07/2023
|
Kamala
|
2908012WL016956
|
Kamala
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamala
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-009/1277
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681026
|
14/07/2023
|
Poonkodi
|
2908012WL016956
|
Poonkodi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681032
|
14/07/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL016956
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-005-009/1265
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681025
|
14/07/2023
|
Sathya
|
2908012WL016956
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66696
|
66696
|
|
|
|
|
|
|
|