|
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-08-012-010-002/1013
(KURUKKAPURAM)
|
2908012000NRG24230220242051851
|
23/02/2024
|
KALAISELVI P
|
2908012WL054216
|
KALAISELVI P
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
KALAISELVI P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24230220242051852
|
23/02/2024
|
Valarmathi
|
2908012WL054216
|
Valarmathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24230220242051853
|
23/02/2024
|
PONNAYI
|
2908012WL054216
|
PONNAYI
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24230220242051854
|
23/02/2024
|
UNNAMALAI T
|
2908012WL054216
|
UNNAMALAI T
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
UNNAMALAI T
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24230220242051855
|
23/02/2024
|
Saroja
|
2908012WL054216
|
Saroja
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/891
(KURUKKAPURAM)
|
2908012000NRG24230220242051856
|
23/02/2024
|
Nathiya
|
2908012WL054216
|
Nathiya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nathiya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24230220242051857
|
23/02/2024
|
Palaniyammal
|
2908012WL054216
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24230220242051858
|
23/02/2024
|
Indrani T
|
2908012WL054216
|
Indrani T
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Indrani T
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24230220242051859
|
23/02/2024
|
JANAKI K
|
2908012WL054216
|
JANAKI K
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24230220242051860
|
23/02/2024
|
RENUGA D
|
2908012WL054216
|
RENUGA D
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24230220242051861
|
23/02/2024
|
Sudamani
|
2908012WL054216
|
Sudamani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24230220242051862
|
23/02/2024
|
Thangammal
|
2908012WL054216
|
Thangammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24230220242051863
|
23/02/2024
|
MARIYAYI
|
2908012WL054216
|
MARIYAYI
|
00078
|
CNRB0001047
|
759
|
759
|
Rejected
|
17/04/2024
|
|
035681764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24230220242051864
|
23/02/2024
|
Sarasu
|
2908012WL054216
|
Sarasu
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24230220242051865
|
23/02/2024
|
Palaniammal
|
2908012WL054216
|
Palaniammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24230220242051866
|
23/02/2024
|
SELVI S
|
2908012WL054216
|
SELVI S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SELVI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/666
(KURUKKAPURAM)
|
2908012000NRG24230220242051867
|
23/02/2024
|
Mani
|
2908012WL054216
|
Mani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/706
(KURUKKAPURAM)
|
2908012000NRG24230220242051868
|
23/02/2024
|
Vinitha
|
2908012WL054216
|
Vinitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vinitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19481
|
19481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19481
|
19481
|
|
|
|
|
|
|
|