|
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-08-012-010-001/735
(KURUKKAPURAM)
|
2908012000NRG24280420230127447
|
28/04/2023
|
Minavathi
|
2908012WL003503
|
Minavathi
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Minavathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24280420230127448
|
28/04/2023
|
Valarmathi
|
2908012WL003503
|
Valarmathi
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24280420230127449
|
28/04/2023
|
KASIYAMMAL K
|
2908012WL003503
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/763
(KURUKKAPURAM)
|
2908012000NRG24280420230127450
|
28/04/2023
|
Seetha
|
2908012WL003503
|
Seetha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740202
|
|
Seetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24280420230127451
|
28/04/2023
|
Parmasiwari
|
2908012WL003503
|
Parmasiwari
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
16/05/2023
|
|
038740202
|
|
Parmasiwari
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/891
(KURUKKAPURAM)
|
2908012000NRG24280420230127452
|
28/04/2023
|
Nathiya
|
2908012WL003503
|
Nathiya
|
00078
|
CNRB0001047
|
244
|
244
|
Processed
|
16/05/2023
|
|
038740202
|
|
Nathiya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24280420230127453
|
28/04/2023
|
Pappthi
|
2908012WL003503
|
Pappthi
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
038740202
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/906
(KURUKKAPURAM)
|
2908012000NRG24280420230127454
|
28/04/2023
|
Rajammal
|
2908012WL003503
|
Rajammal
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24280420230127455
|
28/04/2023
|
Amirtham
|
2908012WL003503
|
Amirtham
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
Amirtham
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-003/997
(KURUKKAPURAM)
|
2908012000NRG24280420230127456
|
28/04/2023
|
NITHIYA P
|
2908012WL003503
|
NITHIYA P
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
NITHIYA P
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24280420230127457
|
28/04/2023
|
Mani
|
2908012WL003503
|
Mani
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24280420230127458
|
28/04/2023
|
MARIYAYI
|
2908012WL003503
|
MARIYAYI
|
00078
|
CNRB0001047
|
1220
|
1220
|
Rejected
|
18/05/2023
|
|
038740202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24280420230127459
|
28/04/2023
|
Angayee
|
2908012WL003503
|
Angayee
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
16/05/2023
|
|
038740202
|
|
Angayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24280420230127460
|
28/04/2023
|
MUTHAYEE
|
2908012WL003503
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24280420230127461
|
28/04/2023
|
Pankajam
|
2908012WL003503
|
Pankajam
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Pankajam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24280420230127462
|
28/04/2023
|
Sampoornam
|
2908012WL003503
|
Sampoornam
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24280420230127463
|
28/04/2023
|
ESWARI G
|
2908012WL003503
|
ESWARI G
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24280420230127464
|
28/04/2023
|
Palaniammal
|
2908012WL003503
|
Palaniammal
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24280420230127465
|
28/04/2023
|
PAPPATHI M
|
2908012WL003503
|
PAPPATHI M
|
00078
|
CNRB0001047
|
732
|
732
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24280420230127466
|
28/04/2023
|
Santhosam
|
2908012WL003503
|
Santhosam
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Santhosam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24280420230127467
|
28/04/2023
|
Kokila
|
2908012WL003503
|
Kokila
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
Kokila
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24280420230127468
|
28/04/2023
|
Kamalam
|
2908012WL003503
|
Kamalam
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
Kamalam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24280420230127469
|
28/04/2023
|
Papathy
|
2908012WL003503
|
Papathy
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
038740202
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24280420230127470
|
28/04/2023
|
Baby
|
2908012WL003503
|
Baby
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
16/05/2023
|
|
038740202
|
|
Baby
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24280420230127471
|
28/04/2023
|
Palaniyammal
|
2908012WL003503
|
Palaniyammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
038740202
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/703
(KURUKKAPURAM)
|
2908012000NRG24280420230127472
|
28/04/2023
|
Rajammal
|
2908012WL003503
|
Rajammal
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
16/05/2023
|
|
038740202
|
|
Rajammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24280420230127473
|
28/04/2023
|
Srirangayee
|
2908012WL003503
|
Srirangayee
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24280420230127474
|
28/04/2023
|
Marayee
|
2908012WL003503
|
Marayee
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
16/05/2023
|
|
038740202
|
|
Marayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24280420230127475
|
28/04/2023
|
Meenakshi
|
2908012WL003503
|
Meenakshi
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
038740202
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24280420230127476
|
28/04/2023
|
Meenakshi
|
2908012WL003503
|
Meenakshi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038740202
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32958
|
32958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32958
|
32958
|
|
|
|
|
|
|
|