|
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-08-012-010-005/1020
(KURUKKAPURAM)
|
2908012000NRG24100820230924737
|
10/08/2023
|
VASANTHA ARUL
|
2908012WL022489
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24100820230924738
|
10/08/2023
|
LAKSHMI
|
2908012WL022489
|
LAKSHMI
|
00078
|
CNRB0001047
|
759
|
759
|
Rejected
|
17/11/2023
|
|
038815673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24100820230924739
|
10/08/2023
|
Mahddevi
|
2908012WL022489
|
Mahddevi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24100820230924740
|
10/08/2023
|
Rajamaheswari
|
2908012WL022489
|
Rajamaheswari
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24100820230924741
|
10/08/2023
|
Kanayammal
|
2908012WL022489
|
Kanayammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24100820230924742
|
10/08/2023
|
Backiam
|
2908012WL022489
|
Backiam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Backiam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24100820230924744
|
10/08/2023
|
Rasammal
|
2908012WL022489
|
Rasammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24100820230924745
|
10/08/2023
|
Rajam
|
2908012WL022489
|
Rajam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rajam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24100820230924746
|
10/08/2023
|
Pappayee
|
2908012WL022489
|
Pappayee
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
14/11/2023
|
|
038815673
|
|
Pappayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24100820230924747
|
10/08/2023
|
Yasodha
|
2908012WL022489
|
Yasodha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Yasodha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24100820230924748
|
10/08/2023
|
Vijaya
|
2908012WL022489
|
Vijaya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24100820230924749
|
10/08/2023
|
Susila
|
2908012WL022489
|
Susila
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
038815673
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24100820230924750
|
10/08/2023
|
Arayee
|
2908012WL022489
|
Arayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Arayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24100820230924751
|
10/08/2023
|
Gomathi
|
2908012WL022489
|
Gomathi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24100820230924752
|
10/08/2023
|
Jeyammal
|
2908012WL022489
|
Jeyammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24100820230924753
|
10/08/2023
|
Radhamani
|
2908012WL022489
|
Radhamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Radhamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24100820230924754
|
10/08/2023
|
Pappa
|
2908012WL022489
|
Pappa
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Pappa
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24100820230924755
|
10/08/2023
|
Dhamayandhi
|
2908012WL022489
|
Dhamayandhi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24100820230924756
|
10/08/2023
|
Lakshmi
|
2908012WL022489
|
Lakshmi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24100820230924757
|
10/08/2023
|
Selvam
|
2908012WL022489
|
Selvam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Selvam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24100820230924758
|
10/08/2023
|
VIJAYA P
|
2908012WL022489
|
VIJAYA P
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24100820230924759
|
10/08/2023
|
sareshwari
|
2908012WL022489
|
sareshwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
sareshwari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24100820230924760
|
10/08/2023
|
prema
|
2908012WL022489
|
prema
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
prema
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24100820230924761
|
10/08/2023
|
Saroja
|
2908012WL022489
|
Saroja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24100820230924762
|
10/08/2023
|
Suseela
|
2908012WL022489
|
Suseela
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Suseela
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24100820230924763
|
10/08/2023
|
Saroja
|
2908012WL022489
|
Saroja
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24100820230924764
|
10/08/2023
|
Neelambal
|
2908012WL022489
|
Neelambal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24100820230924765
|
10/08/2023
|
Sunitha
|
2908012WL022489
|
Sunitha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Sunitha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24100820230924766
|
10/08/2023
|
RANI A
|
2908012WL022489
|
RANI A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
RANI A
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24100820230924767
|
10/08/2023
|
Parvathi
|
2908012WL022489
|
Parvathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Parvathi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24100820230924768
|
10/08/2023
|
SAROJA M
|
2908012WL022489
|
SAROJA M
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24100820230924769
|
10/08/2023
|
Chinnaponnu
|
2908012WL022489
|
Chinnaponnu
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24100820230924770
|
10/08/2023
|
Mahalakshmi
|
2908012WL022489
|
Mahalakshmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24100820230924771
|
10/08/2023
|
Saradha
|
2908012WL022489
|
Saradha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Saradha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24100820230924772
|
10/08/2023
|
Ranganayaki
|
2908012WL022489
|
Ranganayaki
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24100820230924773
|
10/08/2023
|
Chandra
|
2908012WL022489
|
Chandra
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24100820230924774
|
10/08/2023
|
Kandhan
|
2908012WL022489
|
Kandhan
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kandhan
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24100820230924775
|
10/08/2023
|
Balamani
|
2908012WL022489
|
Balamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Balamani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24100820230924776
|
10/08/2023
|
Sundrambal
|
2908012WL022489
|
Sundrambal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24100820230924777
|
10/08/2023
|
Rathinam
|
2908012WL022489
|
Rathinam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038815673
|
|
Rathinam
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24100820230924778
|
10/08/2023
|
VISALATSHI A
|
2908012WL022489
|
VISALATSHI A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24100820230924779
|
10/08/2023
|
Shanthi
|
2908012WL022489
|
Shanthi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24100820230924780
|
10/08/2023
|
Kanagarathinam
|
2908012WL022489
|
Kanagarathinam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
14/11/2023
|
|
038815673
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24100820230924781
|
10/08/2023
|
Mohanapriya
|
2908012WL022489
|
Mohanapriya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24100820230924782
|
10/08/2023
|
Angayee
|
2908012WL022489
|
Angayee
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Angayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24100820230924783
|
10/08/2023
|
Jothi
|
2908012WL022489
|
Jothi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
14/11/2023
|
|
038815673
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40767
|
40767
|
|
|
|
|
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24100820230924735
|
10/08/2023
|
DEVAKI K
|
2908012WL022489
|
DEVAKI K
|
00177
|
IOBA0003176
|
506
|
506
|
Processed
|
14/11/2023
|
|
038815673
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24100820230924736
|
10/08/2023
|
S VEERAMANI
|
2908012WL022489
|
S VEERAMANI
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
14/11/2023
|
|
038815673
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24100820230924743
|
10/08/2023
|
VEERAMMAL
|
2908012WL022489
|
VEERAMMAL
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038815673
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43167
|
43167
|
|
|
|
|
|
|
|