|
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-08-012-001-001/116
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542916
|
24/06/2023
|
Cinnapapu
|
2908012WL014026
|
Cinnapapu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cinnapapu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/13
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542917
|
24/06/2023
|
Mallika
|
2908012WL014026
|
Mallika
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/132
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542918
|
24/06/2023
|
Manimegalai
|
2908012WL014026
|
Manimegalai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542919
|
24/06/2023
|
Tamilarasi
|
2908012WL014026
|
Tamilarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/176
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542920
|
24/06/2023
|
Kokilavani
|
2908012WL014026
|
Kokilavani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokilavani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/215
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542921
|
24/06/2023
|
Saraswathi
|
2908012WL014026
|
Saraswathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542922
|
24/06/2023
|
Kandhayee
|
2908012WL014026
|
Kandhayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/221
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542923
|
24/06/2023
|
Nithya S
|
2908012WL014026
|
Nithya S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nithya S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/235
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542924
|
24/06/2023
|
Rani
|
2908012WL014026
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/24
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542925
|
24/06/2023
|
Nallammal
|
2908012WL014026
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/247
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542926
|
24/06/2023
|
Sarasu
|
2908012WL014026
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/266
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542928
|
24/06/2023
|
Ammani
|
2908012WL014026
|
Ammani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ammani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542929
|
24/06/2023
|
Sathya
|
2908012WL014026
|
Sathya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542931
|
24/06/2023
|
Magalakshmi
|
2908012WL014026
|
Magalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542930
|
24/06/2023
|
Mohanasundram
|
2908012WL014026
|
Mohanasundram
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mohanasundram
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/320
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542932
|
24/06/2023
|
Palanivel
|
2908012WL014026
|
Palanivel
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanivel
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/38
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542933
|
24/06/2023
|
Periyasamy
|
2908012WL014026
|
Periyasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542934
|
24/06/2023
|
RAJU S
|
2908012WL014026
|
RAJU S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJU S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/7
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542936
|
24/06/2023
|
Aananthi
|
2908012WL014026
|
Aananthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/70
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542937
|
24/06/2023
|
Vasantha
|
2908012WL014026
|
Vasantha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-003/394
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542938
|
24/06/2023
|
Kalaiselvi
|
2908012WL014026
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-001-003/397
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542939
|
24/06/2023
|
Tamilzharasi
|
2908012WL014026
|
Tamilzharasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilzharasi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-003/400
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542940
|
24/06/2023
|
RANI K
|
2908012WL014026
|
RANI K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/56
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542935
|
24/06/2023
|
VETRISELVI
|
2908012WL014026
|
VETRISELVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/255
(85 R KOMARAPALAYAM)
|
2908012000NRG24240620230542927
|
24/06/2023
|
Periasamy
|
2908012WL014026
|
Periasamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|