|
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-08-012-001-001/113
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196407
|
09/09/2023
|
Vasantha
|
2908012WL028146
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/115
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196408
|
09/09/2023
|
Thamilselvi
|
2908012WL028146
|
Thamilselvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/119
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196409
|
09/09/2023
|
Lailambal
|
2908012WL028146
|
Lailambal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lailambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/13
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196410
|
09/09/2023
|
Mallika
|
2908012WL028146
|
Mallika
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/139
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196411
|
09/09/2023
|
Vennil
|
2908012WL028146
|
Vennil
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vennil
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196412
|
09/09/2023
|
Malaiarasi
|
2908012WL028146
|
Malaiarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/147
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196413
|
09/09/2023
|
SELVARAJ M
|
2908012WL028146
|
SELVARAJ M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SELVARAJ M
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/167
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196414
|
09/09/2023
|
Sridevi
|
2908012WL028146
|
Sridevi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sridevi
|
ICICI BANK LTD(508534)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/20
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196415
|
09/09/2023
|
Vasanthi
|
2908012WL028146
|
Vasanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196416
|
09/09/2023
|
Vasantha
|
2908012WL028146
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/235
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196417
|
09/09/2023
|
Rani
|
2908012WL028146
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/238
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196418
|
09/09/2023
|
Ranjitham
|
2908012WL028146
|
Ranjitham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/247
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196419
|
09/09/2023
|
Sarasu
|
2908012WL028146
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196420
|
09/09/2023
|
Magalakshmi
|
2908012WL028146
|
Magalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196421
|
09/09/2023
|
Amudha
|
2908012WL028146
|
Amudha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Amudha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/38
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196422
|
09/09/2023
|
Periyasamy
|
2908012WL028146
|
Periyasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196424
|
09/09/2023
|
RAJU S
|
2908012WL028146
|
RAJU S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAJU S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/454
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196425
|
09/09/2023
|
PERIYANAYAKI G
|
2908012WL028146
|
PERIYANAYAKI G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PERIYANAYAKI G
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/455
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196426
|
09/09/2023
|
CHANDRA T
|
2908012WL028146
|
CHANDRA T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/456
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196427
|
09/09/2023
|
SENTHAMIL R
|
2908012WL028146
|
SENTHAMIL R
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
SENTHAMIL R
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-001/53
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196428
|
09/09/2023
|
SHANTHI M
|
2908012WL028146
|
SHANTHI M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-001-001/62
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196429
|
09/09/2023
|
Periyammal
|
2908012WL028146
|
Periyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Periyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-001/70
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196430
|
09/09/2023
|
SUBRAMANI R
|
2908012WL028146
|
SUBRAMANI R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SUBRAMANI R
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/81
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196431
|
09/09/2023
|
Bakiyam
|
2908012WL028146
|
Bakiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/88
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196432
|
09/09/2023
|
Arukkani
|
2908012WL028146
|
Arukkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-001-001/99
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196433
|
09/09/2023
|
Sarasu
|
2908012WL028146
|
Sarasu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-001-003/400
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196434
|
09/09/2023
|
RANI K
|
2908012WL028146
|
RANI K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36792
|
36792
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-001-001/387
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196423
|
09/09/2023
|
Janagi
|
2908012WL028146
|
Janagi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|