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-08-012-016-016/101 (P AYEEPALAYAM)
|
2908012000NRG24131020231448334
|
13/10/2023
|
Saraswathi
|
2908012WL033831
|
Saraswathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saraswathi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/104 (P AYEEPALAYAM)
|
2908012000NRG24131020231448335
|
13/10/2023
|
Thangammal
|
2908012WL033831
|
Thangammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/105 (P AYEEPALAYAM)
|
2908012000NRG24131020231448336
|
13/10/2023
|
VIJAYA S
|
2908012WL033831
|
VIJAYA S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
VIJAYA S
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/107 (P AYEEPALAYAM)
|
2908012000NRG24131020231448337
|
13/10/2023
|
Arulkumar
|
2908012WL033831
|
Arulkumar
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Arulkumar
|
CANARA BANK(508532)
|
5
|
RASIPURAM
|
TN-08-012-016-016/11 (P AYEEPALAYAM)
|
2908012000NRG24131020231448338
|
13/10/2023
|
Ramasamy
|
2908012WL033831
|
Ramasamy
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramasamy
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-016-016/117 (P AYEEPALAYAM)
|
2908012000NRG24131020231448339
|
13/10/2023
|
Vanitha
|
2908012WL033831
|
Vanitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vanitha
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-016-016/119 (P AYEEPALAYAM)
|
2908012000NRG24131020231448340
|
13/10/2023
|
Kuppayee
|
2908012WL033831
|
Kuppayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayee
|
CANARA BANK(508532)
|
8
|
RASIPURAM
|
TN-08-012-016-016/126 (P AYEEPALAYAM)
|
2908012000NRG24131020231448341
|
13/10/2023
|
Mythili
|
2908012WL033831
|
Mythili
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mythili
|
CANARA BANK(508532)
|
9
|
RASIPURAM
|
TN-08-012-016-016/129 (P AYEEPALAYAM)
|
2908012000NRG24131020231448342
|
13/10/2023
|
Kandhasamy
|
2908012WL033831
|
Kandhasamy
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kandhasamy
|
CANARA BANK(508532)
|
10
|
RASIPURAM
|
TN-08-012-016-016/143 (P AYEEPALAYAM)
|
2908012000NRG24131020231448343
|
13/10/2023
|
Sudha
|
2908012WL033831
|
Sudha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
11
|
RASIPURAM
|
TN-08-012-016-016/15 (P AYEEPALAYAM)
|
2908012000NRG24131020231448344
|
13/10/2023
|
Athayi
|
2908012WL033831
|
Athayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayi
|
CANARA BANK(508532)
|
12
|
RASIPURAM
|
TN-08-012-016-016/155 (P AYEEPALAYAM)
|
2908012000NRG24131020231448345
|
13/10/2023
|
Muthammal
|
2908012WL033831
|
Muthammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthammal
|
CANARA BANK(508532)
|
13
|
RASIPURAM
|
TN-08-012-016-016/174 (P AYEEPALAYAM)
|
2908012000NRG24131020231448346
|
13/10/2023
|
Sundari
|
2908012WL033831
|
Sundari
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sundari
|
CANARA BANK(508532)
|
14
|
RASIPURAM
|
TN-08-012-016-016/182 (P AYEEPALAYAM)
|
2908012000NRG24131020231448347
|
13/10/2023
|
Kavitha
|
2908012WL033831
|
Kavitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
CANARA BANK(508532)
|
15
|
RASIPURAM
|
TN-08-012-016-016/188 (P AYEEPALAYAM)
|
2908012000NRG24131020231448348
|
13/10/2023
|
Nallammal
|
2908012WL033831
|
Nallammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
16
|
RASIPURAM
|
TN-08-012-016-016/19 (P AYEEPALAYAM)
|
2908012000NRG24131020231448349
|
13/10/2023
|
Ramayi
|
2908012WL033831
|
Ramayi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayi
|
CANARA BANK(508532)
|
17
|
RASIPURAM
|
TN-08-012-016-016/195 (P AYEEPALAYAM)
|
2908012000NRG24131020231448350
|
13/10/2023
|
Jothi
|
2908012WL033831
|
Jothi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jothi
|
CANARA BANK(508532)
|
18
|
RASIPURAM
|
TN-08-012-016-016/202 (P AYEEPALAYAM)
|
2908012000NRG24131020231448351
|
13/10/2023
|
Chinnakka
|
2908012WL033831
|
Chinnakka
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
RASIPURAM
|
TN-08-012-016-016/209 (P AYEEPALAYAM)
|
2908012000NRG24131020231448352
|
13/10/2023
|
Ammani
|
2908012WL033831
|
Ammani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ammani
|
CANARA BANK(508532)
|
20
|
RASIPURAM
|
TN-08-012-016-016/21 (P AYEEPALAYAM)
|
2908012000NRG24131020231448353
|
13/10/2023
|
Kanagam
|
2908012WL033831
|
Kanagam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
RASIPURAM
|
TN-08-012-016-016/214 (P AYEEPALAYAM)
|
2908012000NRG24131020231448354
|
13/10/2023
|
PAPPATHI T
|
2908012WL033831
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
22
|
RASIPURAM
|
TN-08-012-016-016/217 (P AYEEPALAYAM)
|
2908012000NRG24131020231448355
|
13/10/2023
|
P Devi
|
2908012WL033831
|
P Devi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
P Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RASIPURAM
|
TN-08-012-016-016/22 (P AYEEPALAYAM)
|
2908012000NRG24131020231448357
|
13/10/2023
|
Madhammal
|
2908012WL033831
|
Madhammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhammal
|
CANARA BANK(508532)
|
24
|
RASIPURAM
|
TN-08-012-016-016/221 (P AYEEPALAYAM)
|
2908012000NRG24131020231448358
|
13/10/2023
|
Lakshmi
|
2908012WL033831
|
Lakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
25
|
RASIPURAM
|
TN-08-012-016-016/23 (P AYEEPALAYAM)
|
2908012000NRG24131020231448366
|
13/10/2023
|
Poongodi
|
2908012WL033831
|
Poongodi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
CANARA BANK(508532)
|
26
|
RASIPURAM
|
TN-08-012-016-016/24 (P AYEEPALAYAM)
|
2908012000NRG24131020231448367
|
13/10/2023
|
Ellammal
|
2908012WL033831
|
Ellammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ellammal
|
CANARA BANK(508532)
|
27
|
RASIPURAM
|
TN-08-012-016-016/25 (P AYEEPALAYAM)
|
2908012000NRG24131020231448374
|
13/10/2023
|
Lakshmi
|
2908012WL033831
|
Lakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
28
|
RASIPURAM
|
TN-08-012-016-016/29 (P AYEEPALAYAM)
|
2908012000NRG24131020231448383
|
13/10/2023
|
Vasantha
|
2908012WL033831
|
Vasantha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
29
|
RASIPURAM
|
TN-08-012-016-016/3 (P AYEEPALAYAM)
|
2908012000NRG24131020231448394
|
13/10/2023
|
Sindhamani
|
2908012WL033831
|
Sindhamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sindhamani
|
CANARA BANK(508532)
|
30
|
RASIPURAM
|
TN-08-012-016-016/31 (P AYEEPALAYAM)
|
2908012000NRG24131020231448395
|
13/10/2023
|
Chinnapillai
|
2908012WL033831
|
Chinnapillai
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai
|
CANARA BANK(508532)
|
31
|
RASIPURAM
|
TN-08-012-016-016/33 (P AYEEPALAYAM)
|
2908012000NRG24131020231448396
|
13/10/2023
|
Rani
|
2908012WL033831
|
Rani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
CANARA BANK(508532)
|
32
|
RASIPURAM
|
TN-08-012-016-016/34 (P AYEEPALAYAM)
|
2908012000NRG24131020231448397
|
13/10/2023
|
Janaki
|
2908012WL033831
|
Janaki
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Janaki
|
CANARA BANK(508532)
|
33
|
RASIPURAM
|
TN-08-012-016-016/44 (P AYEEPALAYAM)
|
2908012000NRG24131020231448398
|
13/10/2023
|
Marakadham
|
2908012WL033831
|
Marakadham
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Marakadham
|
CANARA BANK(508532)
|
34
|
RASIPURAM
|
TN-08-012-016-016/45 (P AYEEPALAYAM)
|
2908012000NRG24131020231448399
|
13/10/2023
|
Nallammal
|
2908012WL033831
|
Nallammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
35
|
RASIPURAM
|
TN-08-012-016-016/46 (P AYEEPALAYAM)
|
2908012000NRG24131020231448414
|
13/10/2023
|
Sampooranam
|
2908012WL033831
|
Sampooranam
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sampooranam
|
CANARA BANK(508532)
|
36
|
RASIPURAM
|
TN-08-012-016-016/48 (P AYEEPALAYAM)
|
2908012000NRG24131020231448415
|
13/10/2023
|
Pavayee
|
2908012WL033831
|
Pavayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavayee
|
CANARA BANK(508532)
|
37
|
RASIPURAM
|
TN-08-012-016-016/5 (P AYEEPALAYAM)
|
2908012000NRG24131020231448416
|
13/10/2023
|
Bakkiyam
|
2908012WL033831
|
Bakkiyam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bakkiyam
|
CANARA BANK(508532)
|
38
|
RASIPURAM
|
TN-08-012-016-016/50 (P AYEEPALAYAM)
|
2908012000NRG24131020231448417
|
13/10/2023
|
Jeyammal
|
2908012WL033831
|
Jeyammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyammal
|
CANARA BANK(508532)
|
39
|
RASIPURAM
|
TN-08-012-016-016/52 (P AYEEPALAYAM)
|
2908012000NRG24131020231448418
|
13/10/2023
|
Rogamani
|
2908012WL033831
|
Rogamani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rogamani
|
CANARA BANK(508532)
|
40
|
RASIPURAM
|
TN-08-012-016-016/55 (P AYEEPALAYAM)
|
2908012000NRG24131020231448419
|
13/10/2023
|
Kannammsl
|
2908012WL033831
|
Kannammsl
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kannammsl
|
CANARA BANK(508532)
|
41
|
RASIPURAM
|
TN-08-012-016-016/56 (P AYEEPALAYAM)
|
2908012000NRG24131020231448420
|
13/10/2023
|
Seerangayi
|
2908012WL033831
|
Seerangayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Seerangayi
|
CANARA BANK(508532)
|
42
|
RASIPURAM
|
TN-08-012-016-016/59 (P AYEEPALAYAM)
|
2908012000NRG24131020231448421
|
13/10/2023
|
Muthayee
|
2908012WL033831
|
Muthayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
CANARA BANK(508532)
|
43
|
RASIPURAM
|
TN-08-012-016-016/60 (P AYEEPALAYAM)
|
2908012000NRG24131020231448422
|
13/10/2023
|
KANDASAMY R
|
2908012WL033831
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
44
|
RASIPURAM
|
TN-08-012-016-016/62 (P AYEEPALAYAM)
|
2908012000NRG24131020231448423
|
13/10/2023
|
Indrani
|
2908012WL033831
|
Indrani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Indrani
|
CANARA BANK(508532)
|
45
|
RASIPURAM
|
TN-08-012-016-016/7 (P AYEEPALAYAM)
|
2908012000NRG24131020231448424
|
13/10/2023
|
Lakshmi
|
2908012WL033831
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
46
|
RASIPURAM
|
TN-08-012-016-016/81-A (P AYEEPALAYAM)
|
2908012000NRG24131020231448425
|
13/10/2023
|
Pavayi
|
2908012WL033831
|
Pavayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavayi
|
CANARA BANK(508532)
|
47
|
RASIPURAM
|
TN-08-012-016-016/84 (P AYEEPALAYAM)
|
2908012000NRG24131020231448426
|
13/10/2023
|
Muthayee
|
2908012WL033831
|
Muthayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
CANARA BANK(508532)
|
48
|
RASIPURAM
|
TN-08-012-016-016/95 (P AYEEPALAYAM)
|
2908012000NRG24131020231448427
|
13/10/2023
|
Attayee
|
2908012WL033831
|
Attayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Attayee
|
CANARA BANK(508532)
|
49
|
RASIPURAM
|
TN-08-012-016-016/96 (P AYEEPALAYAM)
|
2908012000NRG24131020231448428
|
13/10/2023
|
Ranjitha
|
2908012WL033831
|
Ranjitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ranjitha
|
CANARA BANK(508532)
|
50
|
RASIPURAM
|
TN-08-012-016-016/99 (P AYEEPALAYAM)
|
2908012000NRG24131020231448429
|
13/10/2023
|
Madhammal
|
2908012WL033831
|
Madhammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhammal
|
CANARA BANK(508532)
|
51
|
RASIPURAM
|
TN-08-012-016-017/210 (P AYEEPALAYAM)
|
2908012000NRG24131020231448430
|
13/10/2023
|
Appavu
|
2908012WL033831
|
Appavu
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Appavu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63503
|
63503
|
|
|
|
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-016-016/218 (P AYEEPALAYAM)
|
2908012000NRG24131020231448356
|
13/10/2023
|
Mathammal
|
2908012WL033831
|
Mathammal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RASIPURAM
|
TN-08-012-016-016/229 (P AYEEPALAYAM)
|
2908012000NRG24131020231448365
|
13/10/2023
|
Shanthi
|
2908012WL033831
|
Shanthi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65762
|
65762
|
|
|
|
|
|
|
|