|
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-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24091120231615457
|
10/11/2023
|
Vanitha
|
2908012WL037982
|
Vanitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/126
(P AYEEPALAYAM)
|
2908012000NRG24091120231615458
|
10/11/2023
|
Mythili
|
2908012WL037982
|
Mythili
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mythili
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/176
(P AYEEPALAYAM)
|
2908012000NRG24091120231615459
|
10/11/2023
|
Punithavalli
|
2908012WL037982
|
Punithavalli
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24091120231615460
|
10/11/2023
|
PAPPATHI T
|
2908012WL037982
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/217
(P AYEEPALAYAM)
|
2908012000NRG24091120231615461
|
10/11/2023
|
P Devi
|
2908012WL037982
|
P Devi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
P Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/22
(P AYEEPALAYAM)
|
2908012000NRG24091120231615462
|
10/11/2023
|
Madhammal
|
2908012WL037982
|
Madhammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Madhammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24091120231615463
|
10/11/2023
|
Lakshmi
|
2908012WL037982
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24091120231615464
|
10/11/2023
|
RANGASAMY
|
2908012WL037982
|
RANGASAMY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
039842740
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/34
(P AYEEPALAYAM)
|
2908012000NRG24091120231615466
|
10/11/2023
|
Janaki
|
2908012WL037982
|
Janaki
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Janaki
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24091120231615467
|
10/11/2023
|
Palaniammal
|
2908012WL037982
|
Palaniammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/50
(P AYEEPALAYAM)
|
2908012000NRG24091120231615468
|
10/11/2023
|
Jeyammal
|
2908012WL037982
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/52
(P AYEEPALAYAM)
|
2908012000NRG24091120231615469
|
10/11/2023
|
Rogamani
|
2908012WL037982
|
Rogamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rogamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24091120231615470
|
10/11/2023
|
Indrani
|
2908012WL037982
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Indrani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/81-A
(P AYEEPALAYAM)
|
2908012000NRG24091120231615471
|
10/11/2023
|
Pavayi
|
2908012WL037982
|
Pavayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pavayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24091120231615472
|
10/11/2023
|
Mallika
|
2908012WL037982
|
Mallika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mallika
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/9
(P AYEEPALAYAM)
|
2908012000NRG24091120231615473
|
10/11/2023
|
Saraswathi
|
2908012WL037982
|
Saraswathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/93
(P AYEEPALAYAM)
|
2908012000NRG24091120231615474
|
10/11/2023
|
KARTHIKA K
|
2908012WL037982
|
KARTHIKA K
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
KARTHIKA K
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/95
(P AYEEPALAYAM)
|
2908012000NRG24091120231615475
|
10/11/2023
|
Attayee
|
2908012WL037982
|
Attayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Attayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/96
(P AYEEPALAYAM)
|
2908012000NRG24091120231615476
|
10/11/2023
|
Ranjitha
|
2908012WL037982
|
Ranjitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/229
(P AYEEPALAYAM)
|
2908012000NRG24091120231615465
|
10/11/2023
|
Shanthi
|
2908012WL037982
|
Shanthi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
039842740
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25032
|
25032
|
|
|
|
|
|
|
|