|
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-08-012-005-005/104
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857566
|
29/12/2023
|
Palaniyammal
|
2908012WL046254
|
Palaniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/1045
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857567
|
29/12/2023
|
Mariyayee
|
2908012WL046254
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/106
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857568
|
29/12/2023
|
Araiye
|
2908012WL046254
|
Araiye
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Araiye
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/108
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857569
|
29/12/2023
|
Anjalam
|
2908012WL046254
|
Anjalam
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/161
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857572
|
29/12/2023
|
Lakshmi
|
2908012WL046254
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/167
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857574
|
29/12/2023
|
Rani
|
2908012WL046254
|
Rani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/221
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857577
|
29/12/2023
|
Rani
|
2908012WL046254
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/732
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857579
|
29/12/2023
|
DHANAM M
|
2908012WL046254
|
DHANAM M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
DHANAM M
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/758
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857580
|
29/12/2023
|
rani
|
2908012WL046254
|
rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/761
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857581
|
29/12/2023
|
LAKSHMI A
|
2908012WL046254
|
LAKSHMI A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/777
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857582
|
29/12/2023
|
marayee
|
2908012WL046254
|
marayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
marayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/787
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857583
|
29/12/2023
|
Chandra
|
2908012WL046254
|
Chandra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/789
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857584
|
29/12/2023
|
chitra
|
2908012WL046254
|
chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
chitra
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/800
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857585
|
29/12/2023
|
amirtham
|
2908012WL046254
|
amirtham
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
amirtham
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/805
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857586
|
29/12/2023
|
Arayee
|
2908012WL046254
|
Arayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Arayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/807
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857587
|
29/12/2023
|
Suganeswari
|
2908012WL046254
|
Suganeswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Suganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/810
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857588
|
29/12/2023
|
SHANTHI
|
2908012WL046254
|
SHANTHI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/829
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857589
|
29/12/2023
|
Backiyalakshmi
|
2908012WL046254
|
Backiyalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/836
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857590
|
29/12/2023
|
Lakshmi
|
2908012WL046254
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857591
|
29/12/2023
|
Sevayeeammal
|
2908012WL046254
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sevayeeammal
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
21
|
RASIPURAM
|
TN-08-012-005-009/1000
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857592
|
29/12/2023
|
Lakshmi
|
2908012WL046254
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-005-009/1144
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857595
|
29/12/2023
|
Sellammal
|
2908012WL046254
|
Sellammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-009/1147
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857596
|
29/12/2023
|
Kokila
|
2908012WL046254
|
Kokila
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kokila
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-009/1343
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857599
|
29/12/2023
|
JOTHI
|
2908012WL046254
|
JOTHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-005-009/1465
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857602
|
29/12/2023
|
Lakshmi
|
2908012WL046254
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-009/191
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857604
|
29/12/2023
|
Rani
|
2908012WL046254
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-009/808
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857605
|
29/12/2023
|
Poomani
|
2908012WL046254
|
Poomani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poomani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-009/809
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857606
|
29/12/2023
|
SINDHAMANI M
|
2908012WL046254
|
SINDHAMANI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
SINDHAMANI M
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857607
|
29/12/2023
|
Punitha
|
2908012WL046254
|
Punitha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Punitha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857608
|
29/12/2023
|
Sivagami
|
2908012WL046254
|
Sivagami
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sivagami
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/965
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857610
|
29/12/2023
|
Saroja
|
2908012WL046254
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857565
|
29/12/2023
|
Kasthuri
|
2908012WL046254
|
Kasthuri
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/129
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857570
|
29/12/2023
|
RUKUMANI MANI
|
2908012WL046254
|
RUKUMANI MANI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
RUKUMANI MANI
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/159
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857571
|
29/12/2023
|
Thangammal
|
2908012WL046254
|
Thangammal
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/163
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857573
|
29/12/2023
|
RANI A
|
2908012WL046254
|
RANI A
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
RANI A
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/198
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857575
|
29/12/2023
|
Chandra O
|
2908012WL046254
|
Chandra O
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chandra O
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/213
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857576
|
29/12/2023
|
SANTHAPPAN
|
2908012WL046254
|
SANTHAPPAN
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
SANTHAPPAN
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/278
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857578
|
29/12/2023
|
Karuppayee
|
2908012WL046254
|
Karuppayee
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/1020
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857593
|
29/12/2023
|
Ammachi
|
2908012WL046254
|
Ammachi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ammachi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/1126
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857594
|
29/12/2023
|
Madhu
|
2908012WL046254
|
Madhu
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Madhu
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/1223
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857597
|
29/12/2023
|
Kamala
|
2908012WL046254
|
Kamala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kamala
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-009/1224
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857598
|
29/12/2023
|
Arayi
|
2908012WL046254
|
Arayi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Arayi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-009/1353
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857600
|
29/12/2023
|
LAKSHMI K
|
2908012WL046254
|
LAKSHMI K
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-009/1354
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857601
|
29/12/2023
|
Arayammal
|
2908012WL046254
|
Arayammal
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Arayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-005-009/1472
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857603
|
29/12/2023
|
VIJAYARANI
|
2908012WL046254
|
VIJAYARANI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYARANI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
46
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24291220231857609
|
29/12/2023
|
JAYAMMAL ARUMUGAM
|
2908012WL046254
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48846
|
48846
|
|
|
|
|
|
|
|