|
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-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890883
|
05/01/2024
|
Shivalakshimi
|
2908012WL047403
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890884
|
05/01/2024
|
Kamala
|
2908012WL047403
|
Kamala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890886
|
05/01/2024
|
Dhanam
|
2908012WL047403
|
Dhanam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhanam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890888
|
05/01/2024
|
Ramayee
|
2908012WL047403
|
Ramayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ramayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890889
|
05/01/2024
|
Vennila
|
2908012WL047403
|
Vennila
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890892
|
05/01/2024
|
Parimala
|
2908012WL047403
|
Parimala
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Parimala
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890895
|
05/01/2024
|
Pachiyammal
|
2908012WL047403
|
Pachiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890897
|
05/01/2024
|
Kaliannan
|
2908012WL047403
|
Kaliannan
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890898
|
05/01/2024
|
muthayee
|
2908012WL047403
|
muthayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
muthayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890899
|
05/01/2024
|
Ammachi
|
2908012WL047403
|
Ammachi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890900
|
05/01/2024
|
ramayee
|
2908012WL047403
|
ramayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
ramayee
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890901
|
05/01/2024
|
Nallammal
|
2908012WL047403
|
Nallammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/769
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890902
|
05/01/2024
|
pongodi
|
2908012WL047403
|
pongodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
pongodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/770
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890903
|
05/01/2024
|
CHINNAMMAL K
|
2908012WL047403
|
CHINNAMMAL K
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890904
|
05/01/2024
|
Ramayee
|
2908012WL047403
|
Ramayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ramayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890905
|
05/01/2024
|
Ammachi
|
2908012WL047403
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ammachi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890906
|
05/01/2024
|
palaniyammal
|
2908012WL047403
|
palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890907
|
05/01/2024
|
backiyam
|
2908012WL047403
|
backiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
backiyam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/791
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890908
|
05/01/2024
|
Krishnammal
|
2908012WL047403
|
Krishnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890909
|
05/01/2024
|
pachiyammal
|
2908012WL047403
|
pachiyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890910
|
05/01/2024
|
Chandra
|
2908012WL047403
|
Chandra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-005-009/1002
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890912
|
05/01/2024
|
Rajamani S
|
2908012WL047403
|
Rajamani S
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajamani S
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890915
|
05/01/2024
|
Sellammal
|
2908012WL047403
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890916
|
05/01/2024
|
Santhi
|
2908012WL047403
|
Santhi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-009/1343
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890918
|
05/01/2024
|
JOTHI
|
2908012WL047403
|
JOTHI
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890924
|
05/01/2024
|
Ammachi
|
2908012WL047403
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890925
|
05/01/2024
|
Chitra
|
2908012WL047403
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890926
|
05/01/2024
|
Valarmathy
|
2908012WL047403
|
Valarmathy
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890927
|
05/01/2024
|
Palanisamy
|
2908012WL047403
|
Palanisamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/958
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890928
|
05/01/2024
|
Maragatham
|
2908012WL047403
|
Maragatham
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Maragatham
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/964
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890929
|
05/01/2024
|
Shanthi
|
2908012WL047403
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890930
|
05/01/2024
|
Chellammal
|
2908012WL047403
|
Chellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32718
|
32718
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890882
|
05/01/2024
|
Shanthi
|
2908012WL047403
|
Shanthi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890887
|
05/01/2024
|
Bakkiyam
|
2908012WL047403
|
Bakkiyam
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/153
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890891
|
05/01/2024
|
Ambika
|
2908012WL047403
|
Ambika
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ambika
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890893
|
05/01/2024
|
Azhagammal
|
2908012WL047403
|
Azhagammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890894
|
05/01/2024
|
Arayee
|
2908012WL047403
|
Arayee
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Arayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/215
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890896
|
05/01/2024
|
AMMACHI
|
2908012WL047403
|
AMMACHI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
AMMACHI
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890911
|
05/01/2024
|
SANTHIYA
|
2908012WL047403
|
SANTHIYA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890913
|
05/01/2024
|
Lakshmi
|
2908012WL047403
|
Lakshmi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890914
|
05/01/2024
|
Pachiyammal
|
2908012WL047403
|
Pachiyammal
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890917
|
05/01/2024
|
Sagunthala
|
2908012WL047403
|
Sagunthala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890919
|
05/01/2024
|
NITHYA V
|
2908012WL047403
|
NITHYA V
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1364
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890920
|
05/01/2024
|
RAJESHWARI
|
2908012WL047403
|
RAJESHWARI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890921
|
05/01/2024
|
UMA
|
2908012WL047403
|
UMA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
UMA
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890922
|
05/01/2024
|
VIJAYA V
|
2908012WL047403
|
VIJAYA V
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-009/1435
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890923
|
05/01/2024
|
UMAMAHESHWARI
|
2908012WL047403
|
UMAMAHESHWARI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890890
|
05/01/2024
|
MAHESWARI M
|
2908012WL047403
|
MAHESWARI M
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890885
|
05/01/2024
|
Selvarani
|
2908012WL047403
|
Selvarani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48342
|
48342
|
|
|
|
|
|
|
|