|
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-08-012-010-001/736
(KURUKKAPURAM)
|
2908012000NRG24131020231441727
|
13/10/2023
|
Selvi
|
2908012WL033682
|
Selvi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1000
(KURUKKAPURAM)
|
2908012000NRG24131020231441728
|
13/10/2023
|
JAYAMMAL
|
2908012WL033682
|
JAYAMMAL
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24131020231441729
|
13/10/2023
|
Pappthi
|
2908012WL033682
|
Pappthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24131020231441730
|
13/10/2023
|
Palaniyammal
|
2908012WL033682
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/936
(KURUKKAPURAM)
|
2908012000NRG24131020231441731
|
13/10/2023
|
Amirtham
|
2908012WL033682
|
Amirtham
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24131020231441732
|
13/10/2023
|
Indrani T
|
2908012WL033682
|
Indrani T
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Indrani T
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/985
(KURUKKAPURAM)
|
2908012000NRG24131020231441733
|
13/10/2023
|
JANAKI K
|
2908012WL033682
|
JANAKI K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
JANAKI K
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24131020231441734
|
13/10/2023
|
RENUGA D
|
2908012WL033682
|
RENUGA D
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625948
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24131020231441735
|
13/10/2023
|
NATESAN
|
2908012WL033682
|
NATESAN
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
NATESAN
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/740
(KURUKKAPURAM)
|
2908012000NRG24131020231441736
|
13/10/2023
|
Jejammal
|
2908012WL033682
|
Jejammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jejammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24131020231441737
|
13/10/2023
|
Thangammal
|
2908012WL033682
|
Thangammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24131020231441738
|
13/10/2023
|
Dhenmozhi T
|
2908012WL033682
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24131020231441739
|
13/10/2023
|
Shanmugapriya
|
2908012WL033682
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24131020231441740
|
13/10/2023
|
Sarasu
|
2908012WL033682
|
Sarasu
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24131020231441741
|
13/10/2023
|
VASANTHA T
|
2908012WL033682
|
VASANTHA T
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24131020231441742
|
13/10/2023
|
MUTHAYEE
|
2908012WL033682
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24131020231441743
|
13/10/2023
|
Vijaya
|
2908012WL033682
|
Vijaya
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24131020231441744
|
13/10/2023
|
Pankajam
|
2908012WL033682
|
Pankajam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pankajam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/319
(KURUKKAPURAM)
|
2908012000NRG24131020231441745
|
13/10/2023
|
Mohana
|
2908012WL033682
|
Mohana
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mohana
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/328
(KURUKKAPURAM)
|
2908012000NRG24131020231441746
|
13/10/2023
|
Muthulakshmi
|
2908012WL033682
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
17/11/2023
|
|
033625948
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24131020231441747
|
13/10/2023
|
SELVI S
|
2908012WL033682
|
SELVI S
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SELVI S
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24131020231441748
|
13/10/2023
|
Palaniammal
|
2908012WL033682
|
Palaniammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24131020231441749
|
13/10/2023
|
PAPPATHI M
|
2908012WL033682
|
PAPPATHI M
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
17/11/2023
|
|
033625948
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/345
(KURUKKAPURAM)
|
2908012000NRG24131020231441750
|
13/10/2023
|
Rasathi
|
2908012WL033682
|
Rasathi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24131020231441751
|
13/10/2023
|
Rani
|
2908012WL033682
|
Rani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/547
(KURUKKAPURAM)
|
2908012000NRG24131020231441752
|
13/10/2023
|
Rani
|
2908012WL033682
|
Rani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24131020231441753
|
13/10/2023
|
Rajeshwari
|
2908012WL033682
|
Rajeshwari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24131020231441754
|
13/10/2023
|
Papathy
|
2908012WL033682
|
Papathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Papathy
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24131020231441755
|
13/10/2023
|
Bharathi
|
2908012WL033682
|
Bharathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24131020231441756
|
13/10/2023
|
Ambika
|
2908012WL033682
|
Ambika
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24131020231441757
|
13/10/2023
|
Palaniyammal
|
2908012WL033682
|
Palaniyammal
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24131020231441758
|
13/10/2023
|
VIJAYA
|
2908012WL033682
|
VIJAYA
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625948
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/720
(KURUKKAPURAM)
|
2908012000NRG24131020231441759
|
13/10/2023
|
Marayee
|
2908012WL033682
|
Marayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625948
|
|
Marayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37471
|
37471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37471
|
37471
|
|
|
|
|
|
|
|