|
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-08-012-001-001/112
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012398
|
12/02/2024
|
Manjula
|
2908012WL052660
|
Manjula
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/113
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012399
|
12/02/2024
|
Vasantha
|
2908012WL052660
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/126
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012400
|
12/02/2024
|
Sivagami
|
2908012WL052660
|
Sivagami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sivagami
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/131
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012401
|
12/02/2024
|
Saraswathi
|
2908012WL052660
|
Saraswathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/147
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012402
|
12/02/2024
|
SELVARAJ M
|
2908012WL052660
|
SELVARAJ M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
SELVARAJ M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/168
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012403
|
12/02/2024
|
Pavayie
|
2908012WL052660
|
Pavayie
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavayie
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/175
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012404
|
12/02/2024
|
Mani
|
2908012WL052660
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012405
|
12/02/2024
|
KALARANI.K
|
2908012WL052660
|
KALARANI.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012406
|
12/02/2024
|
Jothi
|
2908012WL052660
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012407
|
12/02/2024
|
Sumathi
|
2908012WL052660
|
Sumathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012408
|
12/02/2024
|
Kandhayee
|
2908012WL052660
|
Kandhayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/227
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012409
|
12/02/2024
|
Sudha
|
2908012WL052660
|
Sudha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sudha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/228
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012410
|
12/02/2024
|
Selvi
|
2908012WL052660
|
Selvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/247
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012411
|
12/02/2024
|
Sarasu
|
2908012WL052660
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/253
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012412
|
12/02/2024
|
Santhi
|
2908012WL052660
|
Santhi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/256
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012413
|
12/02/2024
|
DHEVAYANI S
|
2908012WL052660
|
DHEVAYANI S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
DHEVAYANI S
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012414
|
12/02/2024
|
Sathya
|
2908012WL052660
|
Sathya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sathya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012415
|
12/02/2024
|
ranjani
|
2908012WL052660
|
ranjani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026339915
|
|
ranjani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/290
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012416
|
12/02/2024
|
Madheswari
|
2908012WL052660
|
Madheswari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Madheswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/301
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012417
|
12/02/2024
|
Periyasamy
|
2908012WL052660
|
Periyasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-001/312
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012418
|
12/02/2024
|
Perumayee
|
2908012WL052660
|
Perumayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Perumayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-001-001/317
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012419
|
12/02/2024
|
Vasantha
|
2908012WL052660
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-001-001/320
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012420
|
12/02/2024
|
Palanivel
|
2908012WL052660
|
Palanivel
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palanivel
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012421
|
12/02/2024
|
RAJU S
|
2908012WL052660
|
RAJU S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
RAJU S
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/455
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012422
|
12/02/2024
|
CHANDRA T
|
2908012WL052660
|
CHANDRA T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-001-001/66
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012423
|
12/02/2024
|
Rajammal
|
2908012WL052660
|
Rajammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-001-001/70
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012424
|
12/02/2024
|
SUBRAMANI R
|
2908012WL052660
|
SUBRAMANI R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUBRAMANI R
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-001-001/88
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012425
|
12/02/2024
|
Arukkani
|
2908012WL052660
|
Arukkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-001-003/324
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012426
|
12/02/2024
|
PALANIAMMAL G
|
2908012WL052660
|
PALANIAMMAL G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-001-003/392
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012427
|
12/02/2024
|
MANI
|
2908012WL052660
|
MANI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
MANI
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-001-003/399
(85 R KOMARAPALAYAM)
|
2908012000NRG24120220242012428
|
12/02/2024
|
Athayi
|
2908012WL052660
|
Athayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Athayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43344
|
43344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43344
|
43344
|
|
|
|
|
|
|
|