|
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)
|
2908012000NRG24250820231078052
|
25/08/2023
|
VASANTHA ARUL
|
2908012WL025798
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24250820231078054
|
25/08/2023
|
LAKSHMI
|
2908012WL025798
|
LAKSHMI
|
00078
|
CNRB0001047
|
1028
|
1028
|
Rejected
|
07/11/2023
|
|
051504531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24250820231078055
|
25/08/2023
|
Rajamaheswari
|
2908012WL025798
|
Rajamaheswari
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24250820231078056
|
25/08/2023
|
Sangeetha
|
2908012WL025798
|
Sangeetha
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24250820231078057
|
25/08/2023
|
Backiam
|
2908012WL025798
|
Backiam
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Backiam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24250820231078058
|
25/08/2023
|
CHITRA P
|
2908012WL025798
|
CHITRA P
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051504531
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24250820231078060
|
25/08/2023
|
Rajam
|
2908012WL025798
|
Rajam
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24250820231078061
|
25/08/2023
|
Yasodha
|
2908012WL025798
|
Yasodha
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Yasodha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24250820231078062
|
25/08/2023
|
Vijaya
|
2908012WL025798
|
Vijaya
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24250820231078063
|
25/08/2023
|
Susila
|
2908012WL025798
|
Susila
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Susila
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24250820231078064
|
25/08/2023
|
Kokila
|
2908012WL025798
|
Kokila
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kokila
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24250820231078065
|
25/08/2023
|
Gomathi
|
2908012WL025798
|
Gomathi
|
00078
|
CNRB0001047
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24250820231078066
|
25/08/2023
|
Perumayee
|
2908012WL025798
|
Perumayee
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24250820231078067
|
25/08/2023
|
Radhamani
|
2908012WL025798
|
Radhamani
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Radhamani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/382
(KURUKKAPURAM)
|
2908012000NRG24250820231078068
|
25/08/2023
|
Malarkodi
|
2908012WL025798
|
Malarkodi
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24250820231078069
|
25/08/2023
|
Lakshmi
|
2908012WL025798
|
Lakshmi
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24250820231078070
|
25/08/2023
|
VIJAYA P
|
2908012WL025798
|
VIJAYA P
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24250820231078071
|
25/08/2023
|
Vijaya
|
2908012WL025798
|
Vijaya
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24250820231078072
|
25/08/2023
|
prema
|
2908012WL025798
|
prema
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
prema
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24250820231078073
|
25/08/2023
|
Palaniyammal
|
2908012WL025798
|
Palaniyammal
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24250820231078074
|
25/08/2023
|
Suseela
|
2908012WL025798
|
Suseela
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Suseela
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24250820231078075
|
25/08/2023
|
Neelambal
|
2908012WL025798
|
Neelambal
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24250820231078076
|
25/08/2023
|
Sunitha
|
2908012WL025798
|
Sunitha
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sunitha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/507
(KURUKKAPURAM)
|
2908012000NRG24250820231078077
|
25/08/2023
|
SAROJA M
|
2908012WL025798
|
SAROJA M
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24250820231078078
|
25/08/2023
|
RANI A
|
2908012WL025798
|
RANI A
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RANI A
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24250820231078079
|
25/08/2023
|
Parvathi
|
2908012WL025798
|
Parvathi
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Parvathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24250820231078080
|
25/08/2023
|
Govindammal
|
2908012WL025798
|
Govindammal
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Govindammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24250820231078081
|
25/08/2023
|
Thilaga
|
2908012WL025798
|
Thilaga
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Thilaga
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24250820231078082
|
25/08/2023
|
Mahalakshmi
|
2908012WL025798
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24250820231078083
|
25/08/2023
|
Saradha
|
2908012WL025798
|
Saradha
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Saradha
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24250820231078084
|
25/08/2023
|
Ranganayaki
|
2908012WL025798
|
Ranganayaki
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24250820231078085
|
25/08/2023
|
Chandra
|
2908012WL025798
|
Chandra
|
00078
|
CNRB0001047
|
257
|
257
|
Processed
|
06/11/2023
|
|
051504531
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24250820231078086
|
25/08/2023
|
Muthan
|
2908012WL025798
|
Muthan
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Muthan
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24250820231078087
|
25/08/2023
|
Palaniammal
|
2908012WL025798
|
Palaniammal
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24250820231078088
|
25/08/2023
|
Sundrambal
|
2908012WL025798
|
Sundrambal
|
00078
|
CNRB0001047
|
257
|
257
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24250820231078089
|
25/08/2023
|
Rathinam
|
2908012WL025798
|
Rathinam
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rathinam
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24250820231078090
|
25/08/2023
|
VISALATSHI A
|
2908012WL025798
|
VISALATSHI A
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24250820231078091
|
25/08/2023
|
Shanthi
|
2908012WL025798
|
Shanthi
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24250820231078092
|
25/08/2023
|
Kanagarathinam
|
2908012WL025798
|
Kanagarathinam
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24250820231078093
|
25/08/2023
|
Mohanapriya
|
2908012WL025798
|
Mohanapriya
|
00078
|
CNRB0001047
|
257
|
257
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24250820231078094
|
25/08/2023
|
Jothi
|
2908012WL025798
|
Jothi
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Jothi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24250820231078095
|
25/08/2023
|
Malar
|
2908012WL025798
|
Malar
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49457
|
49457
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24250820231078051
|
25/08/2023
|
K CHITRA
|
2908012WL025798
|
K CHITRA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051504531
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24250820231078053
|
25/08/2023
|
P PALANIYAMMAL
|
2908012WL025798
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24250820231078059
|
25/08/2023
|
VEERAMMAL
|
2908012WL025798
|
VEERAMMAL
|
00177
|
IOBA0003176
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52983
|
52983
|
|
|
|
|
|
|
|