|
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-08-012-010-002/1013
(KURUKKAPURAM)
|
2908012000NRG24080320242114421
|
08/03/2024
|
KALAISELVI P
|
2908012WL056384
|
KALAISELVI P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALAISELVI P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24080320242114422
|
08/03/2024
|
PONNAYI
|
2908012WL056384
|
PONNAYI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24080320242114423
|
08/03/2024
|
UNNAMALAI T
|
2908012WL056384
|
UNNAMALAI T
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
UNNAMALAI T
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/891
(KURUKKAPURAM)
|
2908012000NRG24080320242114424
|
08/03/2024
|
Nathiya
|
2908012WL056384
|
Nathiya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nathiya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/906
(KURUKKAPURAM)
|
2908012000NRG24080320242114425
|
08/03/2024
|
Rajammal
|
2908012WL056384
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24080320242114426
|
08/03/2024
|
Palaniyammal
|
2908012WL056384
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/954
(KURUKKAPURAM)
|
2908012000NRG24080320242114427
|
08/03/2024
|
Indrani T
|
2908012WL056384
|
Indrani T
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indrani T
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/987
(KURUKKAPURAM)
|
2908012000NRG24080320242114428
|
08/03/2024
|
RENUGA D
|
2908012WL056384
|
RENUGA D
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
RENUGA D
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24080320242114429
|
08/03/2024
|
Sudamani
|
2908012WL056384
|
Sudamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/812
(KURUKKAPURAM)
|
2908012000NRG24080320242114430
|
08/03/2024
|
Thangammal
|
2908012WL056384
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24080320242114431
|
08/03/2024
|
MARIYAYI
|
2908012WL056384
|
MARIYAYI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Rejected
|
16/04/2024
|
|
033679911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24080320242114432
|
08/03/2024
|
Sarasu
|
2908012WL056384
|
Sarasu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24080320242114433
|
08/03/2024
|
PALANIYAMMAL
|
2908012WL056384
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24080320242114434
|
08/03/2024
|
Palaniammal
|
2908012WL056384
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/317
(KURUKKAPURAM)
|
2908012000NRG24080320242114435
|
08/03/2024
|
Vijaya
|
2908012WL056384
|
Vijaya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24080320242114436
|
08/03/2024
|
SELVI S
|
2908012WL056384
|
SELVI S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELVI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/666
(KURUKKAPURAM)
|
2908012000NRG24080320242114437
|
08/03/2024
|
Mani
|
2908012WL056384
|
Mani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/712
(KURUKKAPURAM)
|
2908012000NRG24080320242114438
|
08/03/2024
|
Padmini
|
2908012WL056384
|
Padmini
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679911
|
|
Padmini
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24080320242114439
|
08/03/2024
|
Sampooranam
|
2908012WL056384
|
Sampooranam
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
16/04/2024
|
|
033679911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16548
|
16548
|
|
|
|
|
|
|
|