|
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-08-012-005-005/102
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681149
|
14/07/2023
|
Madeshwari
|
2908012WL016961
|
Madeshwari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681151
|
14/07/2023
|
Palaniyammal
|
2908012WL016961
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681152
|
14/07/2023
|
Mariyayee
|
2908012WL016961
|
Mariyayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/105
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681153
|
14/07/2023
|
Ammasi
|
2908012WL016961
|
Ammasi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ammasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681154
|
14/07/2023
|
Araiye
|
2908012WL016961
|
Araiye
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Araiye
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/140
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681156
|
14/07/2023
|
Saroja
|
2908012WL016961
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/155
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681157
|
14/07/2023
|
KANDASAMY D
|
2908012WL016961
|
KANDASAMY D
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KANDASAMY D
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681160
|
14/07/2023
|
Rani
|
2908012WL016961
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/200
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681162
|
14/07/2023
|
Mariyayi
|
2908012WL016961
|
Mariyayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/219
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681163
|
14/07/2023
|
alamelu
|
2908012WL016961
|
alamelu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
alamelu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681164
|
14/07/2023
|
LAKSHMI A
|
2908012WL016961
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681165
|
14/07/2023
|
marayee
|
2908012WL016961
|
marayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
marayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/779
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681166
|
14/07/2023
|
Ponnammal
|
2908012WL016961
|
Ponnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681167
|
14/07/2023
|
Chandra
|
2908012WL016961
|
Chandra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681168
|
14/07/2023
|
Arayee
|
2908012WL016961
|
Arayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/806
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681169
|
14/07/2023
|
devi
|
2908012WL016961
|
devi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
devi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681170
|
14/07/2023
|
Suganeswari
|
2908012WL016961
|
Suganeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681171
|
14/07/2023
|
SHANTHI
|
2908012WL016961
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681173
|
14/07/2023
|
Lakshmi
|
2908012WL016961
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681176
|
14/07/2023
|
Sellammal
|
2908012WL016961
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-009/1238
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681178
|
14/07/2023
|
Santhi
|
2908012WL016961
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-009/1284
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681180
|
14/07/2023
|
Revathi
|
2908012WL016961
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Revathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-009/1333
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681181
|
14/07/2023
|
RATHINAM C
|
2908012WL016961
|
RATHINAM C
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
RATHINAM C
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-009/1406
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681184
|
14/07/2023
|
PRIYA
|
2908012WL016961
|
PRIYA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
25
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681185
|
14/07/2023
|
Poomani
|
2908012WL016961
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poomani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681186
|
14/07/2023
|
Rajeshwari
|
2908012WL016961
|
Rajeshwari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681187
|
14/07/2023
|
Rani
|
2908012WL016961
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681188
|
14/07/2023
|
Saroja
|
2908012WL016961
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-009/999
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681189
|
14/07/2023
|
Angammal
|
2908012WL016961
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681150
|
14/07/2023
|
Kasthuri
|
2908012WL016961
|
Kasthuri
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/135
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681155
|
14/07/2023
|
Rajamani
|
2908012WL016961
|
Rajamani
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajamani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681158
|
14/07/2023
|
Thangammal
|
2908012WL016961
|
Thangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681159
|
14/07/2023
|
RANI A
|
2908012WL016961
|
RANI A
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
RANI A
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681161
|
14/07/2023
|
Chandra O
|
2908012WL016961
|
Chandra O
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chandra O
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681174
|
14/07/2023
|
Ammachi
|
2908012WL016961
|
Ammachi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ammachi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/1141
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681175
|
14/07/2023
|
Santhi
|
2908012WL016961
|
Santhi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681177
|
14/07/2023
|
Arayi
|
2908012WL016961
|
Arayi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arayi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/1283
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681179
|
14/07/2023
|
Nithya
|
2908012WL016961
|
Nithya
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
Nithya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681182
|
14/07/2023
|
LAKSHMI K
|
2908012WL016961
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681183
|
14/07/2023
|
Arayammal
|
2908012WL016961
|
Arayammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56952
|
56952
|
|
|
|
|
|
|
|