|
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)
|
2908012000NRG24220920231300443
|
22/09/2023
|
VASANTHA ARUL
|
2908012WL030268
|
VASANTHA ARUL
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
VASANTHA ARUL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24220920231300444
|
22/09/2023
|
LAKSHMI
|
2908012WL030268
|
LAKSHMI
|
00078
|
CNRB0001047
|
506
|
506
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24220920231300446
|
22/09/2023
|
Rajamaheswari
|
2908012WL030268
|
Rajamaheswari
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/863
(KURUKKAPURAM)
|
2908012000NRG24220920231300447
|
22/09/2023
|
Sangeetha
|
2908012WL030268
|
Sangeetha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/12
(KURUKKAPURAM)
|
2908012000NRG24220920231300448
|
22/09/2023
|
CHITRA P
|
2908012WL030268
|
CHITRA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24220920231300449
|
22/09/2023
|
Yasodha
|
2908012WL030268
|
Yasodha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Yasodha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24220920231300450
|
22/09/2023
|
Vijaya
|
2908012WL030268
|
Vijaya
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24220920231300451
|
22/09/2023
|
Perumayee
|
2908012WL030268
|
Perumayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24220920231300452
|
22/09/2023
|
Radhamani
|
2908012WL030268
|
Radhamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Radhamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/266
(KURUKKAPURAM)
|
2908012000NRG24220920231300453
|
22/09/2023
|
Pappa
|
2908012WL030268
|
Pappa
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappa
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/382
(KURUKKAPURAM)
|
2908012000NRG24220920231300454
|
22/09/2023
|
Malarkodi
|
2908012WL030268
|
Malarkodi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/465
(KURUKKAPURAM)
|
2908012000NRG24220920231300455
|
22/09/2023
|
Vijaya
|
2908012WL030268
|
Vijaya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/472
(KURUKKAPURAM)
|
2908012000NRG24220920231300456
|
22/09/2023
|
prema
|
2908012WL030268
|
prema
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
prema
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24220920231300457
|
22/09/2023
|
Suseela
|
2908012WL030268
|
Suseela
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Suseela
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/50
(KURUKKAPURAM)
|
2908012000NRG24220920231300458
|
22/09/2023
|
Neelambal
|
2908012WL030268
|
Neelambal
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
01/10/2023
|
|
016352331
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/507
(KURUKKAPURAM)
|
2908012000NRG24220920231300459
|
22/09/2023
|
SAROJA M
|
2908012WL030268
|
SAROJA M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24220920231300460
|
22/09/2023
|
Parvathi
|
2908012WL030268
|
Parvathi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
Parvathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24220920231300461
|
22/09/2023
|
Shanthi
|
2908012WL030268
|
Shanthi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24220920231300462
|
22/09/2023
|
Govindammal
|
2908012WL030268
|
Govindammal
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
30/09/2023
|
|
016352331
|
|
Govindammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/528
(KURUKKAPURAM)
|
2908012000NRG24220920231300463
|
22/09/2023
|
Thilaga
|
2908012WL030268
|
Thilaga
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thilaga
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/574
(KURUKKAPURAM)
|
2908012000NRG24220920231300464
|
22/09/2023
|
Mahalakshmi
|
2908012WL030268
|
Mahalakshmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24220920231300465
|
22/09/2023
|
Saradha
|
2908012WL030268
|
Saradha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Saradha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/593
(KURUKKAPURAM)
|
2908012000NRG24220920231300466
|
22/09/2023
|
Athayee
|
2908012WL030268
|
Athayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/661
(KURUKKAPURAM)
|
2908012000NRG24220920231300467
|
22/09/2023
|
Sundrambal
|
2908012WL030268
|
Sundrambal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/665
(KURUKKAPURAM)
|
2908012000NRG24220920231300468
|
22/09/2023
|
Rathinam
|
2908012WL030268
|
Rathinam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rathinam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24220920231300469
|
22/09/2023
|
VISALATSHI A
|
2908012WL030268
|
VISALATSHI A
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
01/10/2023
|
|
016352331
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/695
(KURUKKAPURAM)
|
2908012000NRG24220920231300470
|
22/09/2023
|
Mohanapriya
|
2908012WL030268
|
Mohanapriya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mohanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24220920231300471
|
22/09/2023
|
Malar
|
2908012WL030268
|
Malar
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
30/09/2023
|
|
016352331
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24220920231300445
|
22/09/2023
|
VELLAIYAMMAL
|
2908012WL030268
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21457
|
21457
|
|
|
|
|
|
|
|