|
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-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24010220241967626
|
01/02/2024
|
UNNAMALAI T
|
2908012WL050697
|
UNNAMALAI T
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
UNNAMALAI T
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24010220241967627
|
01/02/2024
|
Palaniyammal
|
2908012WL050697
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24010220241967628
|
01/02/2024
|
Indrani T
|
2908012WL050697
|
Indrani T
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Indrani T
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24010220241967629
|
01/02/2024
|
JANAKI K
|
2908012WL050697
|
JANAKI K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24010220241967630
|
01/02/2024
|
RENUGA D
|
2908012WL050697
|
RENUGA D
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24010220241967631
|
01/02/2024
|
Sudamani
|
2908012WL050697
|
Sudamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sudamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24010220241967632
|
01/02/2024
|
Thangammal
|
2908012WL050697
|
Thangammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24010220241967633
|
01/02/2024
|
MARIYAYI
|
2908012WL050697
|
MARIYAYI
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
31/03/2024
|
|
028446823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24010220241967634
|
01/02/2024
|
Vijaya
|
2908012WL050697
|
Vijaya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24010220241967635
|
01/02/2024
|
Mohana
|
2908012WL050697
|
Mohana
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Mohana
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24010220241967636
|
01/02/2024
|
SELVI S
|
2908012WL050697
|
SELVI S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
SELVI S
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24010220241967637
|
01/02/2024
|
Shanthi
|
2908012WL050697
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24010220241967638
|
01/02/2024
|
Shanthi
|
2908012WL050697
|
Shanthi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|