|
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-08-012-002-002/112
(ANAIPALAYAM)
|
2908012000NRG24291220231857351
|
29/12/2023
|
Saroja
|
2908012WL046246
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/131
(ANAIPALAYAM)
|
2908012000NRG24291220231857352
|
29/12/2023
|
Saroja
|
2908012WL046246
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/133
(ANAIPALAYAM)
|
2908012000NRG24291220231857353
|
29/12/2023
|
Thangammal
|
2908012WL046246
|
Thangammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/136
(ANAIPALAYAM)
|
2908012000NRG24291220231857354
|
29/12/2023
|
Sarasu
|
2908012WL046246
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/139
(ANAIPALAYAM)
|
2908012000NRG24291220231857355
|
29/12/2023
|
Dhanabakkiyam
|
2908012WL046246
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/16
(ANAIPALAYAM)
|
2908012000NRG24291220231857357
|
29/12/2023
|
Kandhayi
|
2908012WL046246
|
Kandhayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/245
(ANAIPALAYAM)
|
2908012000NRG24291220231857358
|
29/12/2023
|
Angayammal
|
2908012WL046246
|
Angayammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/36
(ANAIPALAYAM)
|
2908012000NRG24291220231857359
|
29/12/2023
|
Mani
|
2908012WL046246
|
Mani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/80
(ANAIPALAYAM)
|
2908012000NRG24291220231857360
|
29/12/2023
|
Pushparani
|
2908012WL046246
|
Pushparani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pushparani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-002-003/333
(ANAIPALAYAM)
|
2908012000NRG24291220231857364
|
29/12/2023
|
BHUVANESHWARI
|
2908012WL046246
|
BHUVANESHWARI
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/148
(ANAIPALAYAM)
|
2908012000NRG24291220231857356
|
29/12/2023
|
INDRANI RAJENDIRAN
|
2908012WL046246
|
INDRANI RAJENDIRAN
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
INDRANI RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-002-002/94
(ANAIPALAYAM)
|
2908012000NRG24291220231857361
|
29/12/2023
|
ANNAPOORANI S
|
2908012WL046246
|
ANNAPOORANI S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
ANNAPOORANI S
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-002-003/296
(ANAIPALAYAM)
|
2908012000NRG24291220231857362
|
29/12/2023
|
CHITRA ARUMUGAM
|
2908012WL046246
|
CHITRA ARUMUGAM
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHITRA ARUMUGAM
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-002-003/329
(ANAIPALAYAM)
|
2908012000NRG24291220231857363
|
29/12/2023
|
SINEHALATHA KAILASAM
|
2908012WL046246
|
SINEHALATHA KAILASAM
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
SINEHALATHA KAILASAM
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-002-004/319
(ANAIPALAYAM)
|
2908012000NRG24291220231857365
|
29/12/2023
|
SAKTHIVEL
|
2908012WL046246
|
SAKTHIVEL
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|