|
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-08-012-010-005/1020
(KURUKKAPURAM)
|
2908012000NRG24020920231158489
|
02/09/2023
|
VASANTHA ARUL
|
2908012WL027318
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24020920231158491
|
02/09/2023
|
LAKSHMI
|
2908012WL027318
|
LAKSHMI
|
00078
|
CNRB0001047
|
1524
|
1524
|
Rejected
|
07/11/2023
|
|
051504056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24020920231158493
|
02/09/2023
|
Rajamaheswari
|
2908012WL027318
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24020920231158494
|
02/09/2023
|
Sangeetha
|
2908012WL027318
|
Sangeetha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24020920231158495
|
02/09/2023
|
Backiam
|
2908012WL027318
|
Backiam
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Backiam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24020920231158496
|
02/09/2023
|
CHITRA P
|
2908012WL027318
|
CHITRA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24020920231158498
|
02/09/2023
|
Rasammal
|
2908012WL027318
|
Rasammal
|
00078
|
CNRB0001047
|
254
|
254
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24020920231158499
|
02/09/2023
|
Rajam
|
2908012WL027318
|
Rajam
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24020920231158500
|
02/09/2023
|
Yasodha
|
2908012WL027318
|
Yasodha
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Yasodha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24020920231158501
|
02/09/2023
|
Vijaya
|
2908012WL027318
|
Vijaya
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24020920231158502
|
02/09/2023
|
Kokila
|
2908012WL027318
|
Kokila
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kokila
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24020920231158503
|
02/09/2023
|
Perumayee
|
2908012WL027318
|
Perumayee
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504056
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24020920231158504
|
02/09/2023
|
Radhamani
|
2908012WL027318
|
Radhamani
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Radhamani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24020920231158505
|
02/09/2023
|
Dhamayandhi
|
2908012WL027318
|
Dhamayandhi
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
06/11/2023
|
|
051504056
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/382
(KURUKKAPURAM)
|
2908012000NRG24020920231158506
|
02/09/2023
|
Malarkodi
|
2908012WL027318
|
Malarkodi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24020920231158507
|
02/09/2023
|
Lakshmi
|
2908012WL027318
|
Lakshmi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24020920231158508
|
02/09/2023
|
VIJAYA P
|
2908012WL027318
|
VIJAYA P
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24020920231158509
|
02/09/2023
|
prema
|
2908012WL027318
|
prema
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
prema
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24020920231158510
|
02/09/2023
|
Suseela
|
2908012WL027318
|
Suseela
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Suseela
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24020920231158511
|
02/09/2023
|
Neelambal
|
2908012WL027318
|
Neelambal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24020920231158512
|
02/09/2023
|
Sunitha
|
2908012WL027318
|
Sunitha
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sunitha
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/507
(KURUKKAPURAM)
|
2908012000NRG24020920231158513
|
02/09/2023
|
SAROJA M
|
2908012WL027318
|
SAROJA M
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24020920231158514
|
02/09/2023
|
RANI A
|
2908012WL027318
|
RANI A
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
RANI A
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24020920231158515
|
02/09/2023
|
Parvathi
|
2908012WL027318
|
Parvathi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24020920231158516
|
02/09/2023
|
Shanthi
|
2908012WL027318
|
Shanthi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24020920231158517
|
02/09/2023
|
Govindammal
|
2908012WL027318
|
Govindammal
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Govindammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24020920231158518
|
02/09/2023
|
Thilaga
|
2908012WL027318
|
Thilaga
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thilaga
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24020920231158519
|
02/09/2023
|
Mahalakshmi
|
2908012WL027318
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24020920231158520
|
02/09/2023
|
Saradha
|
2908012WL027318
|
Saradha
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Saradha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24020920231158521
|
02/09/2023
|
Ranganayaki
|
2908012WL027318
|
Ranganayaki
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24020920231158522
|
02/09/2023
|
Chandra
|
2908012WL027318
|
Chandra
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chandra
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24020920231158523
|
02/09/2023
|
Muthan
|
2908012WL027318
|
Muthan
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Muthan
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24020920231158524
|
02/09/2023
|
Palaniammal
|
2908012WL027318
|
Palaniammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24020920231158525
|
02/09/2023
|
Sundrambal
|
2908012WL027318
|
Sundrambal
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24020920231158526
|
02/09/2023
|
Rathinam
|
2908012WL027318
|
Rathinam
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rathinam
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24020920231158527
|
02/09/2023
|
VISALATSHI A
|
2908012WL027318
|
VISALATSHI A
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24020920231158528
|
02/09/2023
|
Shanthi
|
2908012WL027318
|
Shanthi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24020920231158529
|
02/09/2023
|
Kanagarathinam
|
2908012WL027318
|
Kanagarathinam
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24020920231158530
|
02/09/2023
|
Mohanapriya
|
2908012WL027318
|
Mohanapriya
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
06/11/2023
|
|
051504056
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24020920231158531
|
02/09/2023
|
Jothi
|
2908012WL027318
|
Jothi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jothi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24020920231158532
|
02/09/2023
|
Malar
|
2908012WL027318
|
Malar
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50278
|
50278
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24020920231158490
|
02/09/2023
|
P PALANIYAMMAL
|
2908012WL027318
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24020920231158492
|
02/09/2023
|
VELLAIYAMMAL
|
2908012WL027318
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24020920231158497
|
02/09/2023
|
VEERAMMAL
|
2908012WL027318
|
VEERAMMAL
|
00177
|
IOBA0003176
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|