|
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-08-012-010-003/1000
(KURUKKAPURAM)
|
2908012000NRG24240820231045845
|
24/08/2023
|
JAYAMMAL
|
2908012WL025117
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24240820231045846
|
24/08/2023
|
KASIYAMMAL K
|
2908012WL025117
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24240820231045847
|
24/08/2023
|
Karupayee
|
2908012WL025117
|
Karupayee
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Karupayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24240820231045848
|
24/08/2023
|
Saroja
|
2908012WL025117
|
Saroja
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24240820231045849
|
24/08/2023
|
Vadivel
|
2908012WL025117
|
Vadivel
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vadivel
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24240820231045850
|
24/08/2023
|
Palaniyammal
|
2908012WL025117
|
Palaniyammal
|
00078
|
CNRB0001047
|
1542
|
1542
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24240820231045851
|
24/08/2023
|
Amirtham
|
2908012WL025117
|
Amirtham
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/952
(KURUKKAPURAM)
|
2908012000NRG24240820231045852
|
24/08/2023
|
Jayakodi K
|
2908012WL025117
|
Jayakodi K
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayakodi K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24240820231045853
|
24/08/2023
|
Indrani T
|
2908012WL025117
|
Indrani T
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Indrani T
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24240820231045854
|
24/08/2023
|
NATESAN
|
2908012WL025117
|
NATESAN
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
NATESAN
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24240820231045855
|
24/08/2023
|
Jejammal
|
2908012WL025117
|
Jejammal
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jejammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24240820231045856
|
24/08/2023
|
Thangammal
|
2908012WL025117
|
Thangammal
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24240820231045857
|
24/08/2023
|
Dhenmozhi T
|
2908012WL025117
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/157
(KURUKKAPURAM)
|
2908012000NRG24240820231045858
|
24/08/2023
|
Arasa
|
2908012WL025117
|
Arasa
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arasa
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24240820231045859
|
24/08/2023
|
Shanmugapriya
|
2908012WL025117
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24240820231045860
|
24/08/2023
|
Sarasu
|
2908012WL025117
|
Sarasu
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24240820231045861
|
24/08/2023
|
Kandayee
|
2908012WL025117
|
Kandayee
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24240820231045862
|
24/08/2023
|
VASANTHA T
|
2908012WL025117
|
VASANTHA T
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/310
(KURUKKAPURAM)
|
2908012000NRG24240820231045863
|
24/08/2023
|
Angayee
|
2908012WL025117
|
Angayee
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Angayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24240820231045864
|
24/08/2023
|
Pankajam
|
2908012WL025117
|
Pankajam
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pankajam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24240820231045866
|
24/08/2023
|
SELVI S
|
2908012WL025117
|
SELVI S
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
SELVI S
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24240820231045867
|
24/08/2023
|
Palaniammal
|
2908012WL025117
|
Palaniammal
|
00078
|
CNRB0001047
|
257
|
257
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24240820231045868
|
24/08/2023
|
Rasathi
|
2908012WL025117
|
Rasathi
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24240820231045869
|
24/08/2023
|
Rani
|
2908012WL025117
|
Rani
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24240820231045870
|
24/08/2023
|
Rani
|
2908012WL025117
|
Rani
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24240820231045871
|
24/08/2023
|
Santhosam
|
2908012WL025117
|
Santhosam
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhosam
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24240820231045872
|
24/08/2023
|
Shanthi
|
2908012WL025117
|
Shanthi
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24240820231045873
|
24/08/2023
|
Rajeshwari
|
2908012WL025117
|
Rajeshwari
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24240820231045874
|
24/08/2023
|
Bharathi
|
2908012WL025117
|
Bharathi
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24240820231045875
|
24/08/2023
|
Ambika
|
2908012WL025117
|
Ambika
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
030506155
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24240820231045876
|
24/08/2023
|
Baby
|
2908012WL025117
|
Baby
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Baby
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24240820231045877
|
24/08/2023
|
VIJAYA
|
2908012WL025117
|
VIJAYA
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24240820231045878
|
24/08/2023
|
Vanitha
|
2908012WL025117
|
Vanitha
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vanitha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24240820231045879
|
24/08/2023
|
Nallammal
|
2908012WL025117
|
Nallammal
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24240820231045880
|
24/08/2023
|
Kathayee
|
2908012WL025117
|
Kathayee
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kathayee
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/703
(KURUKKAPURAM)
|
2908012000NRG24240820231045881
|
24/08/2023
|
Rajammal
|
2908012WL025117
|
Rajammal
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24240820231045882
|
24/08/2023
|
Srirangayee
|
2908012WL025117
|
Srirangayee
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24240820231045883
|
24/08/2023
|
Sampooranam
|
2908012WL025117
|
Sampooranam
|
00078
|
CNRB0001047
|
771
|
771
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24240820231045884
|
24/08/2023
|
Meenakshi
|
2908012WL025117
|
Meenakshi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/11/2023
|
|
030506155
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|