|
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-08-012-016-016/104
(P AYEEPALAYAM)
|
2908012000NRG24050120241888639
|
05/01/2024
|
Thangammal
|
2908012WL047305
|
Thangammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24050120241888640
|
05/01/2024
|
Vanitha
|
2908012WL047305
|
Vanitha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/129
(P AYEEPALAYAM)
|
2908012000NRG24050120241888641
|
05/01/2024
|
Kandhasamy
|
2908012WL047305
|
Kandhasamy
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/13
(P AYEEPALAYAM)
|
2908012000NRG24050120241888642
|
05/01/2024
|
Krishnaverni
|
2908012WL047305
|
Krishnaverni
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044159532
|
|
Krishnaverni
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24050120241888643
|
05/01/2024
|
Lakshmi
|
2908012WL047305
|
Lakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24050120241888644
|
05/01/2024
|
RANGASAMY
|
2908012WL047305
|
RANGASAMY
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159532
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24050120241888645
|
05/01/2024
|
Meenakshi
|
2908012WL047305
|
Meenakshi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/37
(P AYEEPALAYAM)
|
2908012000NRG24050120241888646
|
05/01/2024
|
Thangamani
|
2908012WL047305
|
Thangamani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/45
(P AYEEPALAYAM)
|
2908012000NRG24050120241888647
|
05/01/2024
|
Nallammal
|
2908012WL047305
|
Nallammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/48
(P AYEEPALAYAM)
|
2908012000NRG24050120241888648
|
05/01/2024
|
Pavayee
|
2908012WL047305
|
Pavayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pavayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/50
(P AYEEPALAYAM)
|
2908012000NRG24050120241888649
|
05/01/2024
|
Jeyammal
|
2908012WL047305
|
Jeyammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/53
(P AYEEPALAYAM)
|
2908012000NRG24050120241888650
|
05/01/2024
|
Parvathy
|
2908012WL047305
|
Parvathy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Parvathy
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/55
(P AYEEPALAYAM)
|
2908012000NRG24050120241888651
|
05/01/2024
|
Kannammsl
|
2908012WL047305
|
Kannammsl
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kannammsl
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24050120241888652
|
05/01/2024
|
Indrani
|
2908012WL047305
|
Indrani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Indrani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/70
(P AYEEPALAYAM)
|
2908012000NRG24050120241888653
|
05/01/2024
|
Valarmathy
|
2908012WL047305
|
Valarmathy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/81-A
(P AYEEPALAYAM)
|
2908012000NRG24050120241888654
|
05/01/2024
|
Pavayi
|
2908012WL047305
|
Pavayi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pavayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/84
(P AYEEPALAYAM)
|
2908012000NRG24050120241888655
|
05/01/2024
|
Muthayee
|
2908012WL047305
|
Muthayee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/95
(P AYEEPALAYAM)
|
2908012000NRG24050120241888656
|
05/01/2024
|
Attayee
|
2908012WL047305
|
Attayee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044159532
|
|
Attayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15734
|
15734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15734
|
15734
|
|
|
|
|
|
|
|