|
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)
|
2908012000NRG24110120241900153
|
11/01/2024
|
PALANIAMMAL K
|
2908012WL047835
|
PALANIAMMAL K
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/104
(P AYEEPALAYAM)
|
2908012000NRG24110120241900154
|
11/01/2024
|
Thangammal
|
2908012WL047835
|
Thangammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Thangammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/108
(P AYEEPALAYAM)
|
2908012000NRG24110120241900155
|
11/01/2024
|
Vasuki
|
2908012WL047835
|
Vasuki
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vasuki
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24110120241900156
|
11/01/2024
|
Kuppayee
|
2908012WL047835
|
Kuppayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/119
(P AYEEPALAYAM)
|
2908012000NRG24110120241900157
|
11/01/2024
|
Kuppayee
|
2908012WL047835
|
Kuppayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/143
(P AYEEPALAYAM)
|
2908012000NRG24110120241900159
|
11/01/2024
|
Sudha
|
2908012WL047835
|
Sudha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/15
(P AYEEPALAYAM)
|
2908012000NRG24110120241900160
|
11/01/2024
|
Athayi
|
2908012WL047835
|
Athayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Athayi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24110120241900161
|
11/01/2024
|
Jothi
|
2908012WL047835
|
Jothi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jothi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/179
(P AYEEPALAYAM)
|
2908012000NRG24110120241900162
|
11/01/2024
|
Subramani
|
2908012WL047835
|
Subramani
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24110120241900163
|
11/01/2024
|
Beena
|
2908012WL047835
|
Beena
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Beena
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/185
(P AYEEPALAYAM)
|
2908012000NRG24110120241900164
|
11/01/2024
|
Kala
|
2908012WL047835
|
Kala
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kala
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/21
(P AYEEPALAYAM)
|
2908012000NRG24110120241900165
|
11/01/2024
|
Kanagam
|
2908012WL047835
|
Kanagam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24110120241900166
|
11/01/2024
|
PAPPATHI T
|
2908012WL047835
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/24
(P AYEEPALAYAM)
|
2908012000NRG24110120241900167
|
11/01/2024
|
Ellammal
|
2908012WL047835
|
Ellammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Ellammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/25
(P AYEEPALAYAM)
|
2908012000NRG24110120241900168
|
11/01/2024
|
Lakshmi
|
2908012WL047835
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/29
(P AYEEPALAYAM)
|
2908012000NRG24110120241900169
|
11/01/2024
|
Vasantha
|
2908012WL047835
|
Vasantha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/31
(P AYEEPALAYAM)
|
2908012000NRG24110120241900170
|
11/01/2024
|
Chinnapillai
|
2908012WL047835
|
Chinnapillai
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24110120241900171
|
11/01/2024
|
Mani
|
2908012WL047835
|
Mani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24110120241900172
|
11/01/2024
|
Palaniammal
|
2908012WL047835
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/44
(P AYEEPALAYAM)
|
2908012000NRG24110120241900173
|
11/01/2024
|
Marakadham
|
2908012WL047835
|
Marakadham
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Marakadham
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/5
(P AYEEPALAYAM)
|
2908012000NRG24110120241900174
|
11/01/2024
|
Bakkiyam
|
2908012WL047835
|
Bakkiyam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/56
(P AYEEPALAYAM)
|
2908012000NRG24110120241900175
|
11/01/2024
|
Seerangayi
|
2908012WL047835
|
Seerangayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24110120241900176
|
11/01/2024
|
Thangammal
|
2908012WL047835
|
Thangammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Thangammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/99
(P AYEEPALAYAM)
|
2908012000NRG24110120241900177
|
11/01/2024
|
Madhammal
|
2908012WL047835
|
Madhammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Madhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24110120241900158
|
11/01/2024
|
ARUNACHALAM P
|
2908012WL047835
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|