|
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-08-012-001-001/116
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464004
|
16/06/2023
|
Cinnapapu
|
2908012WL012184
|
Cinnapapu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Cinnapapu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/13
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464005
|
16/06/2023
|
Mallika
|
2908012WL012184
|
Mallika
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mallika
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/132
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464006
|
16/06/2023
|
Manimegalai
|
2908012WL012184
|
Manimegalai
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464007
|
16/06/2023
|
Tamilarasi
|
2908012WL012184
|
Tamilarasi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/176
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464008
|
16/06/2023
|
Kokilavani
|
2908012WL012184
|
Kokilavani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kokilavani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/215
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464009
|
16/06/2023
|
Saraswathi
|
2908012WL012184
|
Saraswathi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464010
|
16/06/2023
|
Kandhayee
|
2908012WL012184
|
Kandhayee
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/221
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464011
|
16/06/2023
|
Nithya S
|
2908012WL012184
|
Nithya S
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nithya S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/235
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464012
|
16/06/2023
|
Rani
|
2908012WL012184
|
Rani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/24
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464013
|
16/06/2023
|
Nallammal
|
2908012WL012184
|
Nallammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/247
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464014
|
16/06/2023
|
Sarasu
|
2908012WL012184
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/26
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464016
|
16/06/2023
|
Muthusamy
|
2908012WL012184
|
Muthusamy
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/266
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464017
|
16/06/2023
|
Ammani
|
2908012WL012184
|
Ammani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464018
|
16/06/2023
|
Sathya
|
2908012WL012184
|
Sathya
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sathya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/3
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464019
|
16/06/2023
|
Palaniammal
|
2908012WL012184
|
Palaniammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/320
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464020
|
16/06/2023
|
Palanivel
|
2908012WL012184
|
Palanivel
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palanivel
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/38
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464021
|
16/06/2023
|
Periyasamy
|
2908012WL012184
|
Periyasamy
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464022
|
16/06/2023
|
RAJU S
|
2908012WL012184
|
RAJU S
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJU S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/7
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464024
|
16/06/2023
|
Aananthi
|
2908012WL012184
|
Aananthi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/70
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464025
|
16/06/2023
|
Vasantha
|
2908012WL012184
|
Vasantha
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-003/394
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464027
|
16/06/2023
|
Kalaiselvi
|
2908012WL012184
|
Kalaiselvi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-001-003/397
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464028
|
16/06/2023
|
Tamilzharasi
|
2908012WL012184
|
Tamilzharasi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilzharasi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-003/400
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464029
|
16/06/2023
|
RANI K
|
2908012WL012184
|
RANI K
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
RANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23958
|
23958
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/56
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464023
|
16/06/2023
|
VETRISELVI
|
2908012WL012184
|
VETRISELVI
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/255
(85 R KOMARAPALAYAM)
|
2908012000NRG24160620230464015
|
16/06/2023
|
Periasamy
|
2908012WL012184
|
Periasamy
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26136
|
26136
|
|
|
|
|
|
|
|