|
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-08-012-001-001/1
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857759
|
29/12/2023
|
Nallammal
|
2908012WL046259
|
Nallammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nallammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/116
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857760
|
29/12/2023
|
Cinnapapu
|
2908012WL046259
|
Cinnapapu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Cinnapapu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/119
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857761
|
29/12/2023
|
Lailambal
|
2908012WL046259
|
Lailambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lailambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/139
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857762
|
29/12/2023
|
Vennil
|
2908012WL046259
|
Vennil
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vennil
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857763
|
29/12/2023
|
BALA MURUGAN
|
2908012WL046259
|
BALA MURUGAN
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
BALA MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/167
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857764
|
29/12/2023
|
Sridevi
|
2908012WL046259
|
Sridevi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sridevi
|
ICICI BANK LTD(508534)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857765
|
29/12/2023
|
Tamilarasi
|
2908012WL046259
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857766
|
29/12/2023
|
Jothi
|
2908012WL046259
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/237
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857767
|
29/12/2023
|
Rasammal
|
2908012WL046259
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/249
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857768
|
29/12/2023
|
Rani
|
2908012WL046259
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857769
|
29/12/2023
|
ranjani
|
2908012WL046259
|
ranjani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
ranjani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/295
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857770
|
29/12/2023
|
Selvi
|
2908012WL046259
|
Selvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/48
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857771
|
29/12/2023
|
Pappathi
|
2908012WL046259
|
Pappathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/62
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857772
|
29/12/2023
|
Periyammal
|
2908012WL046259
|
Periyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Periyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/8
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857773
|
29/12/2023
|
Sumathi
|
2908012WL046259
|
Sumathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/81
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857774
|
29/12/2023
|
Bakiyam
|
2908012WL046259
|
Bakiyam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857775
|
29/12/2023
|
Latha
|
2908012WL046259
|
Latha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24291220231857776
|
29/12/2023
|
Sathya
|
2908012WL046259
|
Sathya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|