|
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-08-012-016-016/1
(P AYEEPALAYAM)
|
2908012000NRG24240820231063705
|
24/08/2023
|
PALANIAMMAL K
|
2908012WL025539
|
PALANIAMMAL K
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/107
(P AYEEPALAYAM)
|
2908012000NRG24240820231063706
|
24/08/2023
|
Arulkumar
|
2908012WL025539
|
Arulkumar
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arulkumar
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/108
(P AYEEPALAYAM)
|
2908012000NRG24240820231063707
|
24/08/2023
|
Vasuki
|
2908012WL025539
|
Vasuki
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasuki
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/111
(P AYEEPALAYAM)
|
2908012000NRG24240820231063708
|
24/08/2023
|
Palaniyammal
|
2908012WL025539
|
Palaniyammal
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24240820231063709
|
24/08/2023
|
Kuppayee
|
2908012WL025539
|
Kuppayee
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/114
(P AYEEPALAYAM)
|
2908012000NRG24240820231063710
|
24/08/2023
|
Kavitha
|
2908012WL025539
|
Kavitha
|
00078
|
CNRB0001047
|
1036
|
1036
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24240820231063711
|
24/08/2023
|
Vanitha
|
2908012WL025539
|
Vanitha
|
00078
|
CNRB0001047
|
777
|
777
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vanitha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/121
(P AYEEPALAYAM)
|
2908012000NRG24240820231063712
|
24/08/2023
|
Vijaya
|
2908012WL025539
|
Vijaya
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/126
(P AYEEPALAYAM)
|
2908012000NRG24240820231063713
|
24/08/2023
|
Mythili
|
2908012WL025539
|
Mythili
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mythili
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/13
(P AYEEPALAYAM)
|
2908012000NRG24240820231063714
|
24/08/2023
|
Krishnaverni
|
2908012WL025539
|
Krishnaverni
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Krishnaverni
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/14
(P AYEEPALAYAM)
|
2908012000NRG24240820231063715
|
24/08/2023
|
Mangai
|
2908012WL025539
|
Mangai
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mangai
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/176
(P AYEEPALAYAM)
|
2908012000NRG24240820231063716
|
24/08/2023
|
Punithavalli
|
2908012WL025539
|
Punithavalli
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24240820231063717
|
24/08/2023
|
Jothi
|
2908012WL025539
|
Jothi
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24240820231063718
|
24/08/2023
|
Beena
|
2908012WL025539
|
Beena
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Beena
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24240820231063719
|
24/08/2023
|
Nallmmal
|
2908012WL025539
|
Nallmmal
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/196
(P AYEEPALAYAM)
|
2908012000NRG24240820231063720
|
24/08/2023
|
Pavayee
|
2908012WL025539
|
Pavayee
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/198
(P AYEEPALAYAM)
|
2908012000NRG24240820231063721
|
24/08/2023
|
Chinrasu
|
2908012WL025539
|
Chinrasu
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinrasu
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/206
(P AYEEPALAYAM)
|
2908012000NRG24240820231063722
|
24/08/2023
|
MOHAN G
|
2908012WL025539
|
MOHAN G
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
MOHAN G
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24240820231063723
|
24/08/2023
|
PAPPATHI T
|
2908012WL025539
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24240820231063724
|
24/08/2023
|
SWATHIKA S
|
2908012WL025539
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/219
(P AYEEPALAYAM)
|
2908012000NRG24240820231063725
|
24/08/2023
|
KANNAMMAL
|
2908012WL025539
|
KANNAMMAL
|
00078
|
CNRB0001047
|
777
|
777
|
Processed
|
13/11/2023
|
|
030506155
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/223
(P AYEEPALAYAM)
|
2908012000NRG24240820231063726
|
24/08/2023
|
GOVINDASAMY
|
2908012WL025539
|
GOVINDASAMY
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/24
(P AYEEPALAYAM)
|
2908012000NRG24240820231063727
|
24/08/2023
|
Ellammal
|
2908012WL025539
|
Ellammal
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24240820231063728
|
24/08/2023
|
Meenakshi
|
2908012WL025539
|
Meenakshi
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/43
(P AYEEPALAYAM)
|
2908012000NRG24240820231063729
|
24/08/2023
|
Rukmani
|
2908012WL025539
|
Rukmani
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rukmani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/56
(P AYEEPALAYAM)
|
2908012000NRG24240820231063730
|
24/08/2023
|
Seerangayi
|
2908012WL025539
|
Seerangayi
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-016-016/58
(P AYEEPALAYAM)
|
2908012000NRG24240820231063731
|
24/08/2023
|
Pannaiammal
|
2908012WL025539
|
Pannaiammal
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pannaiammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/64
(P AYEEPALAYAM)
|
2908012000NRG24240820231063732
|
24/08/2023
|
Perumayi
|
2908012WL025539
|
Perumayi
|
00078
|
CNRB0001047
|
1036
|
1036
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-016-016/66
(P AYEEPALAYAM)
|
2908012000NRG24240820231063733
|
24/08/2023
|
Pappathi
|
2908012WL025539
|
Pappathi
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-016-016/68
(P AYEEPALAYAM)
|
2908012000NRG24240820231063734
|
24/08/2023
|
Parvathy
|
2908012WL025539
|
Parvathy
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parvathy
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/70
(P AYEEPALAYAM)
|
2908012000NRG24240820231063735
|
24/08/2023
|
Valarmathy
|
2908012WL025539
|
Valarmathy
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-016-016/79
(P AYEEPALAYAM)
|
2908012000NRG24240820231063736
|
24/08/2023
|
Palanivel
|
2908012WL025539
|
Palanivel
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
030506155
|
|
Palanivel
|
BANK OF INDIA(508505)
|
|
33
|
RASIPURAM
|
TN-08-012-016-016/83
(P AYEEPALAYAM)
|
2908012000NRG24240820231063737
|
24/08/2023
|
Sivagami
|
2908012WL025539
|
Sivagami
|
00078
|
CNRB0001047
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sivagami
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24240820231063738
|
24/08/2023
|
Thangammal
|
2908012WL025539
|
Thangammal
|
00078
|
CNRB0001047
|
1554
|
1554
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|