|
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-08-012-001-001/1
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109841
|
08/03/2024
|
Nallammal
|
2908012WL056217
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/14
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109843
|
08/03/2024
|
Sinthamani
|
2908012WL056217
|
Sinthamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/141
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109844
|
08/03/2024
|
Pushpa
|
2908012WL056217
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109845
|
08/03/2024
|
KALARANI.K
|
2908012WL056217
|
KALARANI.K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/21
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109846
|
08/03/2024
|
Kasambu
|
2908012WL056217
|
Kasambu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kasambu
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/211
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109847
|
08/03/2024
|
Latha
|
2908012WL056217
|
Latha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109848
|
08/03/2024
|
Jothi
|
2908012WL056217
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/23
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109849
|
08/03/2024
|
Palaniammal
|
2908012WL056217
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/27
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109850
|
08/03/2024
|
Mani
|
2908012WL056217
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/277
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109851
|
08/03/2024
|
Sudhamani
|
2908012WL056217
|
Sudhamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109852
|
08/03/2024
|
ranjani
|
2908012WL056217
|
ranjani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
ranjani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/3
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109854
|
08/03/2024
|
KANDASAMY K
|
2908012WL056217
|
KANDASAMY K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANDASAMY K
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/3
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109853
|
08/03/2024
|
Palaniammal
|
2908012WL056217
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/304
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109855
|
08/03/2024
|
Kaliyammal
|
2908012WL056217
|
Kaliyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/319
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109856
|
08/03/2024
|
Revathi
|
2908012WL056217
|
Revathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/334
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109857
|
08/03/2024
|
Seerangan
|
2908012WL056217
|
Seerangan
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Seerangan
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/38
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109858
|
08/03/2024
|
Periyasamy
|
2908012WL056217
|
Periyasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/41
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109859
|
08/03/2024
|
Sumathi
|
2908012WL056217
|
Sumathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/45
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109861
|
08/03/2024
|
Anjalai
|
2908012WL056217
|
Anjalai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/450
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109862
|
08/03/2024
|
K SASIYA
|
2908012WL056217
|
K SASIYA
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
K SASIYA
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-001/454
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109863
|
08/03/2024
|
PERIYANAYAKI G
|
2908012WL056217
|
PERIYANAYAKI G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PERIYANAYAKI G
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-001-001/53
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109864
|
08/03/2024
|
SHANTHI M
|
2908012WL056217
|
SHANTHI M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-001/54
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109865
|
08/03/2024
|
Sivagami
|
2908012WL056217
|
Sivagami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sivagami
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/66
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109866
|
08/03/2024
|
Rajammal
|
2908012WL056217
|
Rajammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/7
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109867
|
08/03/2024
|
Aananthi
|
2908012WL056217
|
Aananthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-001-001/72
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109868
|
08/03/2024
|
Kamalaveni
|
2908012WL056217
|
Kamalaveni
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-001-001/11
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109842
|
08/03/2024
|
S PALANIAMMAL
|
2908012WL056217
|
S PALANIAMMAL
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
S PALANIAMMAL
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-001-001/442
(85 R KOMARAPALAYAM)
|
2908012000NRG24080320242109860
|
08/03/2024
|
M SELLAMMAL
|
2908012WL056217
|
M SELLAMMAL
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
M SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38052
|
38052
|
|
|
|
|
|
|
|