|
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-08-012-001-001/112
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972959
|
02/02/2024
|
Manjula
|
2908012WL050975
|
Manjula
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/113
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972960
|
02/02/2024
|
Vasantha
|
2908012WL050975
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/126
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972961
|
02/02/2024
|
Sivagami
|
2908012WL050975
|
Sivagami
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sivagami
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/131
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972962
|
02/02/2024
|
Saraswathi
|
2908012WL050975
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/147
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972963
|
02/02/2024
|
SELVARAJ M
|
2908012WL050975
|
SELVARAJ M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
SELVARAJ M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/168
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972964
|
02/02/2024
|
Pavayie
|
2908012WL050975
|
Pavayie
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pavayie
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/175
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972965
|
02/02/2024
|
Mani
|
2908012WL050975
|
Mani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972966
|
02/02/2024
|
KALARANI.K
|
2908012WL050975
|
KALARANI.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972967
|
02/02/2024
|
Jothi
|
2908012WL050975
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972968
|
02/02/2024
|
Sumathi
|
2908012WL050975
|
Sumathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972969
|
02/02/2024
|
Kandhayee
|
2908012WL050975
|
Kandhayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/227
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972970
|
02/02/2024
|
Sudha
|
2908012WL050975
|
Sudha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sudha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/228
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972971
|
02/02/2024
|
Selvi
|
2908012WL050975
|
Selvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/247
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972972
|
02/02/2024
|
Sarasu
|
2908012WL050975
|
Sarasu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/253
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972973
|
02/02/2024
|
Santhi
|
2908012WL050975
|
Santhi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/256
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972974
|
02/02/2024
|
DHEVAYANI S
|
2908012WL050975
|
DHEVAYANI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
DHEVAYANI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972975
|
02/02/2024
|
Sathya
|
2908012WL050975
|
Sathya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sathya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972976
|
02/02/2024
|
ranjani
|
2908012WL050975
|
ranjani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028429640
|
|
ranjani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/290
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972977
|
02/02/2024
|
Madheswari
|
2908012WL050975
|
Madheswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Madheswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/301
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972978
|
02/02/2024
|
Periyasamy
|
2908012WL050975
|
Periyasamy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-001/312
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972979
|
02/02/2024
|
Perumayee
|
2908012WL050975
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Perumayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-001-001/317
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972980
|
02/02/2024
|
Vasantha
|
2908012WL050975
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-001/320
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972981
|
02/02/2024
|
Palanivel
|
2908012WL050975
|
Palanivel
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Palanivel
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972982
|
02/02/2024
|
RAJU S
|
2908012WL050975
|
RAJU S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
RAJU S
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/455
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972983
|
02/02/2024
|
CHANDRA T
|
2908012WL050975
|
CHANDRA T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-001-001/88
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972984
|
02/02/2024
|
Arukkani
|
2908012WL050975
|
Arukkani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-001-003/324
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972985
|
02/02/2024
|
PALANIAMMAL G
|
2908012WL050975
|
PALANIAMMAL G
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-001-003/392
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972986
|
02/02/2024
|
MANI
|
2908012WL050975
|
MANI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
MANI
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-001-003/399
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972987
|
02/02/2024
|
Athayi
|
2908012WL050975
|
Athayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Athayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-001-003/400
(85 R KOMARAPALAYAM)
|
2908012000NRG24020220241972988
|
02/02/2024
|
RANI K
|
2908012WL050975
|
RANI K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
RANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33978
|
33978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33978
|
33978
|
|
|
|
|
|
|
|