|
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)
|
2908012000NRG24291220231857783
|
29/12/2023
|
VIJAYA S
|
2908012WL046262
|
VIJAYA S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/11
(P AYEEPALAYAM)
|
2908012000NRG24291220231857784
|
29/12/2023
|
Ramasamy
|
2908012WL046262
|
Ramasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/131
(P AYEEPALAYAM)
|
2908012000NRG24291220231857785
|
29/12/2023
|
Poongodi
|
2908012WL046262
|
Poongodi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/14
(P AYEEPALAYAM)
|
2908012000NRG24291220231857787
|
29/12/2023
|
Mangai
|
2908012WL046262
|
Mangai
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mangai
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24291220231857788
|
29/12/2023
|
Jothi
|
2908012WL046262
|
Jothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/185
(P AYEEPALAYAM)
|
2908012000NRG24291220231857789
|
29/12/2023
|
Kala
|
2908012WL046262
|
Kala
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kala
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24291220231857790
|
29/12/2023
|
Nallmmal
|
2908012WL046262
|
Nallmmal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/188
(P AYEEPALAYAM)
|
2908012000NRG24291220231857791
|
29/12/2023
|
Nallammal
|
2908012WL046262
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nallammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/195
(P AYEEPALAYAM)
|
2908012000NRG24291220231857792
|
29/12/2023
|
Jothi
|
2908012WL046262
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/215
(P AYEEPALAYAM)
|
2908012000NRG24291220231857793
|
29/12/2023
|
VANI J
|
2908012WL046262
|
VANI J
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
VANI J
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24291220231857794
|
29/12/2023
|
RANGASAMY
|
2908012WL046262
|
RANGASAMY
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/3
(P AYEEPALAYAM)
|
2908012000NRG24291220231857795
|
29/12/2023
|
Sindhamani
|
2908012WL046262
|
Sindhamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sindhamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24291220231857796
|
29/12/2023
|
Mani
|
2908012WL046262
|
Mani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/46
(P AYEEPALAYAM)
|
2908012000NRG24291220231857797
|
29/12/2023
|
Sampooranam
|
2908012WL046262
|
Sampooranam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/56
(P AYEEPALAYAM)
|
2908012000NRG24291220231857798
|
29/12/2023
|
Seerangayi
|
2908012WL046262
|
Seerangayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/7
(P AYEEPALAYAM)
|
2908012000NRG24291220231857799
|
29/12/2023
|
Lakshmi
|
2908012WL046262
|
Lakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-016-017/210
(P AYEEPALAYAM)
|
2908012000NRG24291220231857800
|
29/12/2023
|
Appavu
|
2908012WL046262
|
Appavu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Appavu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24291220231857786
|
29/12/2023
|
ARUNACHALAM P
|
2908012WL046262
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|