|
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-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24220220242043536
|
23/02/2024
|
VIJAYA S
|
2908012WL053850
|
VIJAYA S
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24220220242043537
|
23/02/2024
|
Kuppayee
|
2908012WL053850
|
Kuppayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24220220242043538
|
23/02/2024
|
Vanitha
|
2908012WL053850
|
Vanitha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vanitha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/119
(P AYEEPALAYAM)
|
2908012000NRG24220220242043539
|
23/02/2024
|
Kuppayee
|
2908012WL053850
|
Kuppayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/15
(P AYEEPALAYAM)
|
2908012000NRG24220220242043541
|
23/02/2024
|
Athayi
|
2908012WL053850
|
Athayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Athayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/174
(P AYEEPALAYAM)
|
2908012000NRG24220220242043542
|
23/02/2024
|
Sundari
|
2908012WL053850
|
Sundari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sundari
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24220220242043543
|
23/02/2024
|
Jothi
|
2908012WL053850
|
Jothi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24220220242043544
|
23/02/2024
|
Nallmmal
|
2908012WL053850
|
Nallmmal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/188
(P AYEEPALAYAM)
|
2908012000NRG24220220242043545
|
23/02/2024
|
Nallammal
|
2908012WL053850
|
Nallammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/19
(P AYEEPALAYAM)
|
2908012000NRG24220220242043546
|
23/02/2024
|
Ramayi
|
2908012WL053850
|
Ramayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/20
(P AYEEPALAYAM)
|
2908012000NRG24220220242043547
|
23/02/2024
|
Saroja
|
2908012WL053850
|
Saroja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/22
(P AYEEPALAYAM)
|
2908012000NRG24220220242043549
|
23/02/2024
|
Madhammal
|
2908012WL053850
|
Madhammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Madhammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24220220242043550
|
23/02/2024
|
Lakshmi
|
2908012WL053850
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24220220242043551
|
23/02/2024
|
RANGASAMY
|
2908012WL053850
|
RANGASAMY
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681764
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/3
(P AYEEPALAYAM)
|
2908012000NRG24220220242043553
|
23/02/2024
|
Sindhamani
|
2908012WL053850
|
Sindhamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sindhamani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/33
(P AYEEPALAYAM)
|
2908012000NRG24220220242043554
|
23/02/2024
|
Rani
|
2908012WL053850
|
Rani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/34
(P AYEEPALAYAM)
|
2908012000NRG24220220242043555
|
23/02/2024
|
Janaki
|
2908012WL053850
|
Janaki
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Janaki
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24220220242043556
|
23/02/2024
|
Meenakshi
|
2908012WL053850
|
Meenakshi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24220220242043557
|
23/02/2024
|
Mani
|
2908012WL053850
|
Mani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24220220242043558
|
23/02/2024
|
Palaniammal
|
2908012WL053850
|
Palaniammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/45
(P AYEEPALAYAM)
|
2908012000NRG24220220242043559
|
23/02/2024
|
Nallammal
|
2908012WL053850
|
Nallammal
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/50
(P AYEEPALAYAM)
|
2908012000NRG24220220242043560
|
23/02/2024
|
Jeyammal
|
2908012WL053850
|
Jeyammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/52
(P AYEEPALAYAM)
|
2908012000NRG24220220242043561
|
23/02/2024
|
Rogamani
|
2908012WL053850
|
Rogamani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rogamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/58
(P AYEEPALAYAM)
|
2908012000NRG24220220242043562
|
23/02/2024
|
Pannaiammal
|
2908012WL053850
|
Pannaiammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pannaiammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/60
(P AYEEPALAYAM)
|
2908012000NRG24220220242043563
|
23/02/2024
|
KANDASAMY R
|
2908012WL053850
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24220220242043564
|
23/02/2024
|
Indrani
|
2908012WL053850
|
Indrani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Indrani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-016-016/64
(P AYEEPALAYAM)
|
2908012000NRG24220220242043565
|
23/02/2024
|
Perumayi
|
2908012WL053850
|
Perumayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumayi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/66
(P AYEEPALAYAM)
|
2908012000NRG24220220242043566
|
23/02/2024
|
Pappathi
|
2908012WL053850
|
Pappathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-016-016/70
(P AYEEPALAYAM)
|
2908012000NRG24220220242043567
|
23/02/2024
|
Valarmathy
|
2908012WL053850
|
Valarmathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-016-016/84
(P AYEEPALAYAM)
|
2908012000NRG24220220242043568
|
23/02/2024
|
Muthayee
|
2908012WL053850
|
Muthayee
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24220220242043569
|
23/02/2024
|
Mallika
|
2908012WL053850
|
Mallika
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mallika
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-016-016/93
(P AYEEPALAYAM)
|
2908012000NRG24220220242043570
|
23/02/2024
|
KARTHIKA K
|
2908012WL053850
|
KARTHIKA K
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
KARTHIKA K
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-016-016/96
(P AYEEPALAYAM)
|
2908012000NRG24220220242043571
|
23/02/2024
|
Ranjitha
|
2908012WL053850
|
Ranjitha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37307
|
37307
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24220220242043540
|
23/02/2024
|
ARUNACHALAM P
|
2908012WL053850
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-016-016/218
(P AYEEPALAYAM)
|
2908012000NRG24220220242043548
|
23/02/2024
|
Mathammal
|
2908012WL053850
|
Mathammal
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-016-016/230
(P AYEEPALAYAM)
|
2908012000NRG24220220242043552
|
23/02/2024
|
Thangarasu
|
2908012WL053850
|
Thangarasu
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41095
|
41095
|
|
|
|
|
|
|
|