|
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-08-012-002-002/105
(ANAIPALAYAM)
|
2908012000NRG24241120231692038
|
24/11/2023
|
Atthyai
|
2908012WL040598
|
Atthyai
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Atthyai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/13
(ANAIPALAYAM)
|
2908012000NRG24241120231692039
|
24/11/2023
|
Anjalai
|
2908012WL040598
|
Anjalai
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/16
(ANAIPALAYAM)
|
2908012000NRG24241120231692040
|
24/11/2023
|
Kandhayi
|
2908012WL040598
|
Kandhayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/19
(ANAIPALAYAM)
|
2908012000NRG24241120231692041
|
24/11/2023
|
Soundaram
|
2908012WL040598
|
Soundaram
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/21
(ANAIPALAYAM)
|
2908012000NRG24241120231692042
|
24/11/2023
|
Muthammal
|
2908012WL040598
|
Muthammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/48
(ANAIPALAYAM)
|
2908012000NRG24241120231692046
|
24/11/2023
|
Maheswari
|
2908012WL040598
|
Maheswari
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Maheswari
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/70
(ANAIPALAYAM)
|
2908012000NRG24241120231692047
|
24/11/2023
|
Ammani
|
2908012WL040598
|
Ammani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ammani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/80
(ANAIPALAYAM)
|
2908012000NRG24241120231692048
|
24/11/2023
|
Pushparani
|
2908012WL040598
|
Pushparani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pushparani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/87
(ANAIPALAYAM)
|
2908012000NRG24241120231692050
|
24/11/2023
|
Sumathi
|
2908012WL040598
|
Sumathi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/90
(ANAIPALAYAM)
|
2908012000NRG24241120231692051
|
24/11/2023
|
Lakshmi
|
2908012WL040598
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/93
(ANAIPALAYAM)
|
2908012000NRG24241120231692052
|
24/11/2023
|
Parvathy
|
2908012WL040598
|
Parvathy
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-002-003/277
(ANAIPALAYAM)
|
2908012000NRG24241120231692054
|
24/11/2023
|
Muthammal R
|
2908012WL040598
|
Muthammal R
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthammal R
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-002-003/338
(ANAIPALAYAM)
|
2908012000NRG24241120231692056
|
24/11/2023
|
JAYAPRIYA
|
2908012WL040598
|
JAYAPRIYA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-002-003/340
(ANAIPALAYAM)
|
2908012000NRG24241120231692057
|
24/11/2023
|
REVATHI
|
2908012WL040598
|
REVATHI
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
REVATHI
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-002-004/308
(ANAIPALAYAM)
|
2908012000NRG24241120231692058
|
24/11/2023
|
VANITHA M
|
2908012WL040598
|
VANITHA M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
VANITHA M
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-002-007/282
(ANAIPALAYAM)
|
2908012000NRG24241120231692059
|
24/11/2023
|
KAVERI
|
2908012WL040598
|
KAVERI
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
01/02/2024
|
|
028036285
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-002-002/32
(ANAIPALAYAM)
|
2908012000NRG24241120231692043
|
24/11/2023
|
Meena
|
2908012WL040598
|
Meena
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-002-002/343
(ANAIPALAYAM)
|
2908012000NRG24241120231692044
|
24/11/2023
|
SIVALINGAM
|
2908012WL040598
|
SIVALINGAM
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-002-002/346
(ANAIPALAYAM)
|
2908012000NRG24241120231692045
|
24/11/2023
|
RUKMANI
|
2908012WL040598
|
RUKMANI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-002-002/86
(ANAIPALAYAM)
|
2908012000NRG24241120231692049
|
24/11/2023
|
RAMYA
|
2908012WL040598
|
RAMYA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMYA
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-002-002/94
(ANAIPALAYAM)
|
2908012000NRG24241120231692053
|
24/11/2023
|
ANNAPOORANI S
|
2908012WL040598
|
ANNAPOORANI S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANNAPOORANI S
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-002-003/329
(ANAIPALAYAM)
|
2908012000NRG24241120231692055
|
24/11/2023
|
SINEHALATHA KAILASAM
|
2908012WL040598
|
SINEHALATHA KAILASAM
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
SINEHALATHA KAILASAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17514
|
17514
|
|
|
|
|
|
|
|