|
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-08-012-016-016/1
(P AYEEPALAYAM)
|
2908012000NRG24211220231818190
|
22/12/2023
|
PALANIAMMAL K
|
2908012WL044953
|
PALANIAMMAL K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24211220231818191
|
22/12/2023
|
VIJAYA S
|
2908012WL044953
|
VIJAYA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/108
(P AYEEPALAYAM)
|
2908012000NRG24211220231818192
|
22/12/2023
|
Vasuki
|
2908012WL044953
|
Vasuki
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasuki
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/110
(P AYEEPALAYAM)
|
2908012000NRG24211220231818193
|
22/12/2023
|
Saroja
|
2908012WL044953
|
Saroja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24211220231818194
|
22/12/2023
|
Kuppayee
|
2908012WL044953
|
Kuppayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/129
(P AYEEPALAYAM)
|
2908012000NRG24211220231818195
|
22/12/2023
|
Kandhasamy
|
2908012WL044953
|
Kandhasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24211220231818196
|
22/12/2023
|
Jothi
|
2908012WL044953
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/206
(P AYEEPALAYAM)
|
2908012000NRG24211220231818197
|
22/12/2023
|
MOHAN G
|
2908012WL044953
|
MOHAN G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MOHAN G
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24211220231818198
|
22/12/2023
|
RANGASAMY
|
2908012WL044953
|
RANGASAMY
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
044818119
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24211220231818199
|
22/12/2023
|
Meenakshi
|
2908012WL044953
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/40
(P AYEEPALAYAM)
|
2908012000NRG24211220231818200
|
22/12/2023
|
Alamelu
|
2908012WL044953
|
Alamelu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Alamelu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/43
(P AYEEPALAYAM)
|
2908012000NRG24211220231818201
|
22/12/2023
|
Rukmani
|
2908012WL044953
|
Rukmani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rukmani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/44
(P AYEEPALAYAM)
|
2908012000NRG24211220231818202
|
22/12/2023
|
Marakadham
|
2908012WL044953
|
Marakadham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Marakadham
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/53
(P AYEEPALAYAM)
|
2908012000NRG24211220231818203
|
22/12/2023
|
Parvathy
|
2908012WL044953
|
Parvathy
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Parvathy
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/58
(P AYEEPALAYAM)
|
2908012000NRG24211220231818204
|
22/12/2023
|
Pannaiammal
|
2908012WL044953
|
Pannaiammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pannaiammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/60
(P AYEEPALAYAM)
|
2908012000NRG24211220231818205
|
22/12/2023
|
KANDASAMY R
|
2908012WL044953
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/64
(P AYEEPALAYAM)
|
2908012000NRG24211220231818206
|
22/12/2023
|
Perumayi
|
2908012WL044953
|
Perumayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Perumayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/70
(P AYEEPALAYAM)
|
2908012000NRG24211220231818207
|
22/12/2023
|
Valarmathy
|
2908012WL044953
|
Valarmathy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24612
|
24612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24612
|
24612
|
|
|
|
|
|
|
|