|
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-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24280320242125771
|
28/03/2024
|
VIJAYA S
|
2908012WL057454
|
VIJAYA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/112
(P AYEEPALAYAM)
|
2908012000NRG24280320242125772
|
28/03/2024
|
Karuppannan
|
2908012WL057454
|
Karuppannan
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Karuppannan
|
SOUTH INDIAN BANK(607167)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/159
(P AYEEPALAYAM)
|
2908012000NRG24280320242125773
|
28/03/2024
|
Dhanam
|
2908012WL057454
|
Dhanam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Dhanam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/175
(P AYEEPALAYAM)
|
2908012000NRG24280320242125774
|
28/03/2024
|
Suseela
|
2908012WL057454
|
Suseela
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Suseela
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24280320242125775
|
28/03/2024
|
PAPPATHI T
|
2908012WL057454
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24280320242125776
|
28/03/2024
|
RANGASAMY
|
2908012WL057454
|
RANGASAMY
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/53
(P AYEEPALAYAM)
|
2908012000NRG24280320242125777
|
28/03/2024
|
Parvathy
|
2908012WL057454
|
Parvathy
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Parvathy
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/59
(P AYEEPALAYAM)
|
2908012000NRG24280320242125778
|
28/03/2024
|
Muthayee
|
2908012WL057454
|
Muthayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Muthayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24280320242125779
|
28/03/2024
|
Indrani
|
2908012WL057454
|
Indrani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Indrani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/67
(P AYEEPALAYAM)
|
2908012000NRG24280320242125780
|
28/03/2024
|
Chitra
|
2908012WL057454
|
Chitra
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/68
(P AYEEPALAYAM)
|
2908012000NRG24280320242125781
|
28/03/2024
|
Parvathy
|
2908012WL057454
|
Parvathy
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Parvathy
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/72
(P AYEEPALAYAM)
|
2908012000NRG24280320242125782
|
28/03/2024
|
GOKULAPRIYA P
|
2908012WL057454
|
GOKULAPRIYA P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
GOKULAPRIYA P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/83
(P AYEEPALAYAM)
|
2908012000NRG24280320242125783
|
28/03/2024
|
Sivagami
|
2908012WL057454
|
Sivagami
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Sivagami
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-018/207
(P AYEEPALAYAM)
|
2908012000NRG24280320242125784
|
28/03/2024
|
Sarala
|
2908012WL057454
|
Sarala
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
Sarala
|
SOUTH INDIAN BANK(607167)
|
|
15
|
RASIPURAM
|
TN-08-012-016-018/231
(P AYEEPALAYAM)
|
2908012000NRG24280320242125785
|
28/03/2024
|
DEVASENA K
|
2908012WL057454
|
DEVASENA K
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019566180
|
|
DEVASENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|