|
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-08-012-002-002/11
(ANAIPALAYAM)
|
2908012000NRG24230220242052954
|
23/02/2024
|
Rani
|
2908012WL054242
|
Rani
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/112
(ANAIPALAYAM)
|
2908012000NRG24230220242052955
|
23/02/2024
|
Saroja
|
2908012WL054242
|
Saroja
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/125
(ANAIPALAYAM)
|
2908012000NRG24230220242052956
|
23/02/2024
|
Rasammal
|
2908012WL054242
|
Rasammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/13
(ANAIPALAYAM)
|
2908012000NRG24230220242052957
|
23/02/2024
|
Anjalai
|
2908012WL054242
|
Anjalai
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/131
(ANAIPALAYAM)
|
2908012000NRG24230220242052958
|
23/02/2024
|
Saroja
|
2908012WL054242
|
Saroja
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/133
(ANAIPALAYAM)
|
2908012000NRG24230220242052959
|
23/02/2024
|
Thangammal
|
2908012WL054242
|
Thangammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thangammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/134
(ANAIPALAYAM)
|
2908012000NRG24230220242052960
|
23/02/2024
|
Suseela
|
2908012WL054242
|
Suseela
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/136
(ANAIPALAYAM)
|
2908012000NRG24230220242052961
|
23/02/2024
|
Sarasu
|
2908012WL054242
|
Sarasu
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/139
(ANAIPALAYAM)
|
2908012000NRG24230220242052962
|
23/02/2024
|
Dhanabakkiyam
|
2908012WL054242
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/16
(ANAIPALAYAM)
|
2908012000NRG24230220242052964
|
23/02/2024
|
Kandhayi
|
2908012WL054242
|
Kandhayi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/17
(ANAIPALAYAM)
|
2908012000NRG24230220242052965
|
23/02/2024
|
Vasantha
|
2908012WL054242
|
Vasantha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-002-002/23
(ANAIPALAYAM)
|
2908012000NRG24230220242052966
|
23/02/2024
|
Gowri
|
2908012WL054242
|
Gowri
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gowri
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-002-002/30
(ANAIPALAYAM)
|
2908012000NRG24230220242052968
|
23/02/2024
|
Meenakshi
|
2908012WL054242
|
Meenakshi
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-002-002/40
(ANAIPALAYAM)
|
2908012000NRG24230220242052970
|
23/02/2024
|
Govindammal
|
2908012WL054242
|
Govindammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Govindammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-002-002/69
(ANAIPALAYAM)
|
2908012000NRG24230220242052971
|
23/02/2024
|
Nagalakshmi
|
2908012WL054242
|
Nagalakshmi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-002-002/70
(ANAIPALAYAM)
|
2908012000NRG24230220242052972
|
23/02/2024
|
Ammani
|
2908012WL054242
|
Ammani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ammani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-002-002/8
(ANAIPALAYAM)
|
2908012000NRG24230220242052973
|
23/02/2024
|
Radha
|
2908012WL054242
|
Radha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-002-002/90
(ANAIPALAYAM)
|
2908012000NRG24230220242052974
|
23/02/2024
|
Lakshmi
|
2908012WL054242
|
Lakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-002-003/333
(ANAIPALAYAM)
|
2908012000NRG24230220242052976
|
23/02/2024
|
BHUVANESHWARI
|
2908012WL054242
|
BHUVANESHWARI
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-002-005/341
(ANAIPALAYAM)
|
2908012000NRG24230220242052979
|
23/02/2024
|
DHIVYA
|
2908012WL054242
|
DHIVYA
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-002-005/342
(ANAIPALAYAM)
|
2908012000NRG24230220242052980
|
23/02/2024
|
NANDHINI
|
2908012WL054242
|
NANDHINI
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20999
|
20999
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-002-002/104
(ANAIPALAYAM)
|
2908012000NRG24230220242052953
|
23/02/2024
|
Madheswari
|
2908012WL054242
|
Madheswari
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Madheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-002-002/148
(ANAIPALAYAM)
|
2908012000NRG24230220242052963
|
23/02/2024
|
INDRANI RAJENDIRAN
|
2908012WL054242
|
INDRANI RAJENDIRAN
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
INDRANI RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-002-002/293
(ANAIPALAYAM)
|
2908012000NRG24230220242052967
|
23/02/2024
|
Perumayi
|
2908012WL054242
|
Perumayi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-002-002/346
(ANAIPALAYAM)
|
2908012000NRG24230220242052969
|
23/02/2024
|
RUKMANI
|
2908012WL054242
|
RUKMANI
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-002-003/305
(ANAIPALAYAM)
|
2908012000NRG24230220242052975
|
23/02/2024
|
PREMA KUMARAVEL
|
2908012WL054242
|
PREMA KUMARAVEL
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
PREMA KUMARAVEL
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-002-004/295
(ANAIPALAYAM)
|
2908012000NRG24230220242052977
|
23/02/2024
|
SHANTHI A
|
2908012WL054242
|
SHANTHI A
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-002-004/319
(ANAIPALAYAM)
|
2908012000NRG24230220242052978
|
23/02/2024
|
SAKTHIVEL
|
2908012WL054242
|
SAKTHIVEL
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29095
|
29095
|
|
|
|
|
|
|
|