|
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-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24180520230256416
|
18/05/2023
|
Valarmathi
|
2908012WL006861
|
Valarmathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24180520230256417
|
18/05/2023
|
KASIYAMMAL K
|
2908012WL006861
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/763
(KURUKKAPURAM)
|
2908012000NRG24180520230256418
|
18/05/2023
|
Seetha
|
2908012WL006861
|
Seetha
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
009144219
|
|
Seetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24180520230256419
|
18/05/2023
|
Karupayee
|
2908012WL006861
|
Karupayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Karupayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24180520230256420
|
18/05/2023
|
Pappthi
|
2908012WL006861
|
Pappthi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24180520230256421
|
18/05/2023
|
Vadivel
|
2908012WL006861
|
Vadivel
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vadivel
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24180520230256422
|
18/05/2023
|
Amirtham
|
2908012WL006861
|
Amirtham
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24180520230256423
|
18/05/2023
|
NATESAN
|
2908012WL006861
|
NATESAN
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
NATESAN
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/997
(KURUKKAPURAM)
|
2908012000NRG24180520230256424
|
18/05/2023
|
NITHIYA P
|
2908012WL006861
|
NITHIYA P
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
NITHIYA P
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24180520230256425
|
18/05/2023
|
Sudamani
|
2908012WL006861
|
Sudamani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sudamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24180520230256426
|
18/05/2023
|
Mani
|
2908012WL006861
|
Mani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24180520230256428
|
18/05/2023
|
MARIYAYI
|
2908012WL006861
|
MARIYAYI
|
00078
|
CNRB0001047
|
729
|
729
|
Rejected
|
25/05/2023
|
|
009144219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24180520230256429
|
18/05/2023
|
Sarasu
|
2908012WL006861
|
Sarasu
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24180520230256430
|
18/05/2023
|
Kandayee
|
2908012WL006861
|
Kandayee
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24180520230256431
|
18/05/2023
|
Baby
|
2908012WL006861
|
Baby
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Baby
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24180520230256432
|
18/05/2023
|
Palaniammal
|
2908012WL006861
|
Palaniammal
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24180520230256433
|
18/05/2023
|
Angayee
|
2908012WL006861
|
Angayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Angayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24180520230256434
|
18/05/2023
|
MUTHAYEE
|
2908012WL006861
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24180520230256435
|
18/05/2023
|
Palaniammal
|
2908012WL006861
|
Palaniammal
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24180520230256436
|
18/05/2023
|
PAPPATHI M
|
2908012WL006861
|
PAPPATHI M
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24180520230256437
|
18/05/2023
|
Rasathi
|
2908012WL006861
|
Rasathi
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rasathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24180520230256438
|
18/05/2023
|
Kondi
|
2908012WL006861
|
Kondi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kondi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24180520230256439
|
18/05/2023
|
Kokila
|
2908012WL006861
|
Kokila
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kokila
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24180520230256440
|
18/05/2023
|
Papathy
|
2908012WL006861
|
Papathy
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/586
(KURUKKAPURAM)
|
2908012000NRG24180520230256441
|
18/05/2023
|
Thiyagamani
|
2908012WL006861
|
Thiyagamani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thiyagamani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24180520230256442
|
18/05/2023
|
Baby
|
2908012WL006861
|
Baby
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Baby
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24180520230256443
|
18/05/2023
|
Palaniyammal
|
2908012WL006861
|
Palaniyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24180520230256444
|
18/05/2023
|
Nallammal
|
2908012WL006861
|
Nallammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24180520230256445
|
18/05/2023
|
Kathayee
|
2908012WL006861
|
Kathayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kathayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24180520230256446
|
18/05/2023
|
Srirangayee
|
2908012WL006861
|
Srirangayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24180520230256447
|
18/05/2023
|
Sampooranam
|
2908012WL006861
|
Sampooranam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24180520230256448
|
18/05/2023
|
Meenakshi
|
2908012WL006861
|
Meenakshi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24180520230256449
|
18/05/2023
|
Meenakshi
|
2908012WL006861
|
Meenakshi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
24/05/2023
|
|
009144219
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/1010
(KURUKKAPURAM)
|
2908012000NRG24180520230256427
|
18/05/2023
|
P ATHAYEE
|
2908012WL006861
|
P ATHAYEE
|
00177
|
IOBA0003176
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
P ATHAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34593
|
34593
|
|
|
|
|
|
|
|