|
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-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24091120231607428
|
10/11/2023
|
BHUVANESHWARI
|
2908012WL037768
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24091120231607429
|
10/11/2023
|
Mohnambal
|
2908012WL037768
|
Mohnambal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24091120231607430
|
10/11/2023
|
Sathya
|
2908012WL037768
|
Sathya
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24091120231607431
|
10/11/2023
|
Gowri
|
2908012WL037768
|
Gowri
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24091120231607432
|
10/11/2023
|
Balamani S
|
2908012WL037768
|
Balamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24091120231607433
|
10/11/2023
|
Palaniyammal
|
2908012WL037768
|
Palaniyammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24091120231607434
|
10/11/2023
|
Mani
|
2908012WL037768
|
Mani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24091120231607435
|
10/11/2023
|
Vijaya R
|
2908012WL037768
|
Vijaya R
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24091120231607436
|
10/11/2023
|
Chinnapillai
|
2908012WL037768
|
Chinnapillai
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24091120231607437
|
10/11/2023
|
Perumayi
|
2908012WL037768
|
Perumayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Perumayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24091120231607438
|
10/11/2023
|
Nallammal
|
2908012WL037768
|
Nallammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nallammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24091120231607439
|
10/11/2023
|
Angalammal
|
2908012WL037768
|
Angalammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Angalammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24091120231607440
|
10/11/2023
|
Rasammal
|
2908012WL037768
|
Rasammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24091120231607441
|
10/11/2023
|
Jeyammal
|
2908012WL037768
|
Jeyammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24091120231607442
|
10/11/2023
|
Parimala
|
2908012WL037768
|
Parimala
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Parimala
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24091120231607443
|
10/11/2023
|
Srirangayee
|
2908012WL037768
|
Srirangayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24091120231607444
|
10/11/2023
|
Rasammal
|
2908012WL037768
|
Rasammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/99
(KURUKKAPURAM)
|
2908012000NRG24091120231607445
|
10/11/2023
|
Rasathi
|
2908012WL037768
|
Rasathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22274
|
22274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22274
|
22274
|
|
|
|
|
|
|
|