|
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-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24110120241902250
|
11/01/2024
|
LAKSHMI
|
2908012WL047909
|
LAKSHMI
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
12/03/2024
|
|
044158162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24110120241902251
|
11/01/2024
|
Rajamaheswari
|
2908012WL047909
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24110120241902252
|
11/01/2024
|
Sangeetha
|
2908012WL047909
|
Sangeetha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/995
(KURUKKAPURAM)
|
2908012000NRG24110120241902253
|
11/01/2024
|
ATHAYI K
|
2908012WL047909
|
ATHAYI K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
ATHAYI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24110120241902254
|
11/01/2024
|
Rajam
|
2908012WL047909
|
Rajam
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24110120241902255
|
11/01/2024
|
Pappayee
|
2908012WL047909
|
Pappayee
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pappayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24110120241902256
|
11/01/2024
|
Vijaya
|
2908012WL047909
|
Vijaya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24110120241902257
|
11/01/2024
|
Susila
|
2908012WL047909
|
Susila
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158162
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24110120241902258
|
11/01/2024
|
Dhamayandhi
|
2908012WL047909
|
Dhamayandhi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24110120241902259
|
11/01/2024
|
Radhamani
|
2908012WL047909
|
Radhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Radhamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24110120241902260
|
11/01/2024
|
Vijaya
|
2908012WL047909
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/466
(KURUKKAPURAM)
|
2908012000NRG24110120241902261
|
11/01/2024
|
MAGESWARI K
|
2908012WL047909
|
MAGESWARI K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
MAGESWARI K
|
KARUR VYSA BANK(607100)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24110120241902262
|
11/01/2024
|
Sunitha
|
2908012WL047909
|
Sunitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sunitha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24110120241902263
|
11/01/2024
|
Shanthi
|
2908012WL047909
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24110120241902264
|
11/01/2024
|
Thilaga
|
2908012WL047909
|
Thilaga
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Thilaga
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24110120241902265
|
11/01/2024
|
Pavalayee
|
2908012WL047909
|
Pavalayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24110120241902266
|
11/01/2024
|
Athayee
|
2908012WL047909
|
Athayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24110120241902267
|
11/01/2024
|
Ranganayaki
|
2908012WL047909
|
Ranganayaki
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158162
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24110120241902268
|
11/01/2024
|
Chandra
|
2908012WL047909
|
Chandra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Chandra
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/669
(KURUKKAPURAM)
|
2908012000NRG24110120241902269
|
11/01/2024
|
Rajeshwari
|
2908012WL047909
|
Rajeshwari
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24110120241902270
|
11/01/2024
|
Kanagarathinam
|
2908012WL047909
|
Kanagarathinam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24110120241902271
|
11/01/2024
|
Sarasu
|
2908012WL047909
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sarasu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24110120241902272
|
11/01/2024
|
SELLAMMAL N
|
2908012WL047909
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158162
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24110120241902273
|
11/01/2024
|
Jothi
|
2908012WL047909
|
Jothi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jothi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-011/1058
(KURUKKAPURAM)
|
2908012000NRG24110120241902274
|
11/01/2024
|
KANNAKI
|
2908012WL047909
|
KANNAKI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-010-011/1059
(KURUKKAPURAM)
|
2908012000NRG24110120241902275
|
11/01/2024
|
KANAGAVALLI
|
2908012WL047909
|
KANAGAVALLI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|