|
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-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24201020231493448
|
20/10/2023
|
Pappthi
|
2908012WL034970
|
Pappthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24201020231493449
|
20/10/2023
|
Palaniyammal
|
2908012WL034970
|
Palaniyammal
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24201020231493450
|
20/10/2023
|
Amirtham
|
2908012WL034970
|
Amirtham
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24201020231493451
|
20/10/2023
|
JANAKI K
|
2908012WL034970
|
JANAKI K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24201020231493452
|
20/10/2023
|
RENUGA D
|
2908012WL034970
|
RENUGA D
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24201020231493453
|
20/10/2023
|
NATESAN
|
2908012WL034970
|
NATESAN
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
NATESAN
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24201020231493454
|
20/10/2023
|
Jejammal
|
2908012WL034970
|
Jejammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jejammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24201020231493455
|
20/10/2023
|
Shanmugapriya
|
2908012WL034970
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24201020231493456
|
20/10/2023
|
Sarasu
|
2908012WL034970
|
Sarasu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24201020231493457
|
20/10/2023
|
PALANIYAMMAL
|
2908012WL034970
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24201020231493458
|
20/10/2023
|
Palaniammal
|
2908012WL034970
|
Palaniammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24201020231493459
|
20/10/2023
|
VASANTHA T
|
2908012WL034970
|
VASANTHA T
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24201020231493460
|
20/10/2023
|
MUTHAYEE
|
2908012WL034970
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24201020231493461
|
20/10/2023
|
Vijaya
|
2908012WL034970
|
Vijaya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24201020231493462
|
20/10/2023
|
Mohana
|
2908012WL034970
|
Mohana
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mohana
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/328
(KURUKKAPURAM)
|
2908012000NRG24201020231493463
|
20/10/2023
|
Muthulakshmi
|
2908012WL034970
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24201020231493464
|
20/10/2023
|
PAPPATHI M
|
2908012WL034970
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24201020231493465
|
20/10/2023
|
Rasathi
|
2908012WL034970
|
Rasathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24201020231493466
|
20/10/2023
|
Rani
|
2908012WL034970
|
Rani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24201020231493467
|
20/10/2023
|
Rani
|
2908012WL034970
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24201020231493468
|
20/10/2023
|
Santhosam
|
2908012WL034970
|
Santhosam
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhosam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24201020231493469
|
20/10/2023
|
Rajeshwari
|
2908012WL034970
|
Rajeshwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24201020231493470
|
20/10/2023
|
Papathy
|
2908012WL034970
|
Papathy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Papathy
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24201020231493471
|
20/10/2023
|
Bharathi
|
2908012WL034970
|
Bharathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bharathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24201020231493472
|
20/10/2023
|
Ambika
|
2908012WL034970
|
Ambika
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24201020231493473
|
20/10/2023
|
VIJAYA
|
2908012WL034970
|
VIJAYA
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24201020231493474
|
20/10/2023
|
Vanitha
|
2908012WL034970
|
Vanitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vanitha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24201020231493475
|
20/10/2023
|
Marayee
|
2908012WL034970
|
Marayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Marayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/95
(KURUKKAPURAM)
|
2908012000NRG24201020231493476
|
20/10/2023
|
Shanthi
|
2908012WL034970
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|