|
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-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24270120241955650
|
27/01/2024
|
VIJAYA S
|
2908012WL050069
|
VIJAYA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/107
(P AYEEPALAYAM)
|
2908012000NRG24270120241955651
|
27/01/2024
|
Arulkumar
|
2908012WL050069
|
Arulkumar
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Arulkumar
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/11
(P AYEEPALAYAM)
|
2908012000NRG24270120241955652
|
27/01/2024
|
Ramasamy
|
2908012WL050069
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/14
(P AYEEPALAYAM)
|
2908012000NRG24270120241955654
|
27/01/2024
|
Mangai
|
2908012WL050069
|
Mangai
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mangai
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/182
(P AYEEPALAYAM)
|
2908012000NRG24270120241955655
|
27/01/2024
|
Kavitha
|
2908012WL050069
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24270120241955656
|
27/01/2024
|
Beena
|
2908012WL050069
|
Beena
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Beena
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24270120241955657
|
27/01/2024
|
Nallmmal
|
2908012WL050069
|
Nallmmal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/188
(P AYEEPALAYAM)
|
2908012000NRG24270120241955658
|
27/01/2024
|
Nallammal
|
2908012WL050069
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nallammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/196
(P AYEEPALAYAM)
|
2908012000NRG24270120241955659
|
27/01/2024
|
Pavayee
|
2908012WL050069
|
Pavayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pavayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/20
(P AYEEPALAYAM)
|
2908012000NRG24270120241955660
|
27/01/2024
|
Saroja
|
2908012WL050069
|
Saroja
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/205
(P AYEEPALAYAM)
|
2908012000NRG24270120241955661
|
27/01/2024
|
SANKARI V
|
2908012WL050069
|
SANKARI V
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
023509492
|
|
SANKARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/21
(P AYEEPALAYAM)
|
2908012000NRG24270120241955662
|
27/01/2024
|
Kanagam
|
2908012WL050069
|
Kanagam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24270120241955663
|
27/01/2024
|
PAPPATHI T
|
2908012WL050069
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/215
(P AYEEPALAYAM)
|
2908012000NRG24270120241955664
|
27/01/2024
|
VANI J
|
2908012WL050069
|
VANI J
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
VANI J
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/217
(P AYEEPALAYAM)
|
2908012000NRG24270120241955665
|
27/01/2024
|
P Devi
|
2908012WL050069
|
P Devi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
P Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24270120241955666
|
27/01/2024
|
Lakshmi
|
2908012WL050069
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24270120241955667
|
27/01/2024
|
RANGASAMY
|
2908012WL050069
|
RANGASAMY
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24270120241955668
|
27/01/2024
|
Meenakshi
|
2908012WL050069
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/37
(P AYEEPALAYAM)
|
2908012000NRG24270120241955669
|
27/01/2024
|
Thangamani
|
2908012WL050069
|
Thangamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24270120241955670
|
27/01/2024
|
Mani
|
2908012WL050069
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/40
(P AYEEPALAYAM)
|
2908012000NRG24270120241955671
|
27/01/2024
|
Alamelu
|
2908012WL050069
|
Alamelu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Alamelu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24270120241955672
|
27/01/2024
|
Palaniammal
|
2908012WL050069
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/46
(P AYEEPALAYAM)
|
2908012000NRG24270120241955673
|
27/01/2024
|
Sampooranam
|
2908012WL050069
|
Sampooranam
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/5
(P AYEEPALAYAM)
|
2908012000NRG24270120241955674
|
27/01/2024
|
Bakkiyam
|
2908012WL050069
|
Bakkiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/7
(P AYEEPALAYAM)
|
2908012000NRG24270120241955675
|
27/01/2024
|
Lakshmi
|
2908012WL050069
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24270120241955676
|
27/01/2024
|
Thangammal
|
2908012WL050069
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-016-017/210
(P AYEEPALAYAM)
|
2908012000NRG24270120241955677
|
27/01/2024
|
Appavu
|
2908012WL050069
|
Appavu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Appavu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24270120241955653
|
27/01/2024
|
ARUNACHALAM P
|
2908012WL050069
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35952
|
35952
|
|
|
|
|
|
|
|