|
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-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24131020231441815
|
13/10/2023
|
MANIMEKALAI
|
2908012WL033684
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24131020231441816
|
13/10/2023
|
NANDHINI
|
2908012WL033684
|
NANDHINI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24131020231441817
|
13/10/2023
|
SHANMUGATHAI N
|
2908012WL033684
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24131020231441818
|
13/10/2023
|
Bunasiwari
|
2908012WL033684
|
Bunasiwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24131020231441819
|
13/10/2023
|
Premavathi
|
2908012WL033684
|
Premavathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24131020231441820
|
13/10/2023
|
Sathya
|
2908012WL033684
|
Sathya
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24131020231441821
|
13/10/2023
|
Deepa
|
2908012WL033684
|
Deepa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Deepa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24131020231441822
|
13/10/2023
|
Raja
|
2908012WL033684
|
Raja
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Raja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24131020231441823
|
13/10/2023
|
Gowri
|
2908012WL033684
|
Gowri
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24131020231441824
|
13/10/2023
|
Balamani S
|
2908012WL033684
|
Balamani S
|
00078
|
CNRB0001047
|
882
|
882
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24131020231441826
|
13/10/2023
|
Palaniyammal
|
2908012WL033684
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24131020231441827
|
13/10/2023
|
Athayee
|
2908012WL033684
|
Athayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24131020231441828
|
13/10/2023
|
Vijaya R
|
2908012WL033684
|
Vijaya R
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24131020231441829
|
13/10/2023
|
Chinnapillai
|
2908012WL033684
|
Chinnapillai
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24131020231441830
|
13/10/2023
|
Shanthi
|
2908012WL033684
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625948
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24131020231441831
|
13/10/2023
|
Sellammal
|
2908012WL033684
|
Sellammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24131020231441832
|
13/10/2023
|
Vasantha
|
2908012WL033684
|
Vasantha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24131020231441833
|
13/10/2023
|
Chinnammal
|
2908012WL033684
|
Chinnammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24131020231441834
|
13/10/2023
|
PALANIYAPPAN A
|
2908012WL033684
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24131020231441835
|
13/10/2023
|
Nallammal
|
2908012WL033684
|
Nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24131020231441836
|
13/10/2023
|
Thangayee
|
2908012WL033684
|
Thangayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625948
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24131020231441837
|
13/10/2023
|
Nallammal
|
2908012WL033684
|
Nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24131020231441838
|
13/10/2023
|
Gomathi
|
2908012WL033684
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24131020231441839
|
13/10/2023
|
Valliammal
|
2908012WL033684
|
Valliammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valliammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24131020231441840
|
13/10/2023
|
Latha
|
2908012WL033684
|
Latha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625948
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24131020231441842
|
13/10/2023
|
Gomathi
|
2908012WL033684
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
17/11/2023
|
|
033625948
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24131020231441843
|
13/10/2023
|
Dhanalakshmi
|
2908012WL033684
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24131020231441844
|
13/10/2023
|
Chandrra
|
2908012WL033684
|
Chandrra
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandrra
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24131020231441845
|
13/10/2023
|
Kaviya
|
2908012WL033684
|
Kaviya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaviya
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24131020231441846
|
13/10/2023
|
Kokila
|
2908012WL033684
|
Kokila
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kokila
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24131020231441847
|
13/10/2023
|
Pushpa
|
2908012WL033684
|
Pushpa
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pushpa
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24131020231441848
|
13/10/2023
|
Palaniyammal
|
2908012WL033684
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24131020231441849
|
13/10/2023
|
Kokila
|
2908012WL033684
|
Kokila
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kokila
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24131020231441850
|
13/10/2023
|
ViJayalakshmi
|
2908012WL033684
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24131020231441851
|
13/10/2023
|
Saraswathi
|
2908012WL033684
|
Saraswathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24131020231441852
|
13/10/2023
|
Samundeswari
|
2908012WL033684
|
Samundeswari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24131020231441853
|
13/10/2023
|
Kanagam
|
2908012WL033684
|
Kanagam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41232
|
41232
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24131020231441814
|
13/10/2023
|
MAHESWARI L
|
2908012WL033684
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24131020231441825
|
13/10/2023
|
Nagarathinam
|
2908012WL033684
|
Nagarathinam
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
17/11/2023
|
|
033625948
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24131020231441841
|
13/10/2023
|
GUNASEKARAN
|
2908012WL033684
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
17/11/2023
|
|
033625948
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45280
|
45280
|
|
|
|
|
|
|
|