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-08-012-016-016/101 (P AYEEPALAYAM)
|
2908012000NRG24280920231335785
|
28/09/2023
|
Saraswathi
|
2908012WL030986
|
Saraswathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/104 (P AYEEPALAYAM)
|
2908012000NRG24280920231335786
|
28/09/2023
|
Thangammal
|
2908012WL030986
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/105 (P AYEEPALAYAM)
|
2908012000NRG24280920231335787
|
28/09/2023
|
VIJAYA S
|
2908012WL030986
|
VIJAYA S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
VIJAYA S
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/107 (P AYEEPALAYAM)
|
2908012000NRG24280920231335788
|
28/09/2023
|
Arulkumar
|
2908012WL030986
|
Arulkumar
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arulkumar
|
CANARA BANK(508532)
|
5
|
RASIPURAM
|
TN-08-012-016-016/11 (P AYEEPALAYAM)
|
2908012000NRG24280920231335789
|
28/09/2023
|
Ramasamy
|
2908012WL030986
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramasamy
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-016-016/117 (P AYEEPALAYAM)
|
2908012000NRG24280920231335790
|
28/09/2023
|
Vanitha
|
2908012WL030986
|
Vanitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vanitha
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-016-016/119 (P AYEEPALAYAM)
|
2908012000NRG24280920231335791
|
28/09/2023
|
Kuppayee
|
2908012WL030986
|
Kuppayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayee
|
CANARA BANK(508532)
|
8
|
RASIPURAM
|
TN-08-012-016-016/126 (P AYEEPALAYAM)
|
2908012000NRG24280920231335792
|
28/09/2023
|
Mythili
|
2908012WL030986
|
Mythili
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mythili
|
CANARA BANK(508532)
|
9
|
RASIPURAM
|
TN-08-012-016-016/129 (P AYEEPALAYAM)
|
2908012000NRG24280920231335793
|
28/09/2023
|
Kandhasamy
|
2908012WL030986
|
Kandhasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhasamy
|
CANARA BANK(508532)
|
10
|
RASIPURAM
|
TN-08-012-016-016/143 (P AYEEPALAYAM)
|
2908012000NRG24280920231335794
|
28/09/2023
|
Sudha
|
2908012WL030986
|
Sudha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
11
|
RASIPURAM
|
TN-08-012-016-016/15 (P AYEEPALAYAM)
|
2908012000NRG24280920231335795
|
28/09/2023
|
Athayi
|
2908012WL030986
|
Athayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Athayi
|
CANARA BANK(508532)
|
12
|
RASIPURAM
|
TN-08-012-016-016/155 (P AYEEPALAYAM)
|
2908012000NRG24280920231335796
|
28/09/2023
|
Muthammal
|
2908012WL030986
|
Muthammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthammal
|
CANARA BANK(508532)
|
13
|
RASIPURAM
|
TN-08-012-016-016/174 (P AYEEPALAYAM)
|
2908012000NRG24280920231335797
|
28/09/2023
|
Sundari
|
2908012WL030986
|
Sundari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sundari
|
CANARA BANK(508532)
|
14
|
RASIPURAM
|
TN-08-012-016-016/182 (P AYEEPALAYAM)
|
2908012000NRG24280920231335798
|
28/09/2023
|
Kavitha
|
2908012WL030986
|
Kavitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kavitha
|
CANARA BANK(508532)
|
15
|
RASIPURAM
|
TN-08-012-016-016/185 (P AYEEPALAYAM)
|
2908012000NRG24280920231335799
|
28/09/2023
|
Kala
|
2908012WL030986
|
Kala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kala
|
CANARA BANK(508532)
|
16
|
RASIPURAM
|
TN-08-012-016-016/188 (P AYEEPALAYAM)
|
2908012000NRG24280920231335800
|
28/09/2023
|
Nallammal
|
2908012WL030986
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
17
|
RASIPURAM
|
TN-08-012-016-016/19 (P AYEEPALAYAM)
|
2908012000NRG24280920231335801
|
28/09/2023
|
Ramayi
|
2908012WL030986
|
Ramayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramayi
|
CANARA BANK(508532)
|
18
|
RASIPURAM
|
TN-08-012-016-016/191 (P AYEEPALAYAM)
|
2908012000NRG24280920231335802
|
28/09/2023
|
Indhirani
|
2908012WL030986
|
Indhirani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Indhirani
|
CANARA BANK(508532)
|
19
|
RASIPURAM
|
TN-08-012-016-016/195 (P AYEEPALAYAM)
|
2908012000NRG24280920231335803
|
28/09/2023
|
Jothi
|
2908012WL030986
|
Jothi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jothi
|
CANARA BANK(508532)
|
20
|
RASIPURAM
|
TN-08-012-016-016/20 (P AYEEPALAYAM)
|
2908012000NRG24280920231335804
|
28/09/2023
|
Saroja
|
2908012WL030986
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saroja
|
CANARA BANK(508532)
|
21
|
RASIPURAM
|
TN-08-012-016-016/202 (P AYEEPALAYAM)
|
2908012000NRG24280920231335805
|
28/09/2023
|
Chinnakka
|
2908012WL030986
|
Chinnakka
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RASIPURAM
|
TN-08-012-016-016/209 (P AYEEPALAYAM)
|
2908012000NRG24280920231335806
|
28/09/2023
|
Ammani
|
2908012WL030986
|
Ammani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ammani
|
CANARA BANK(508532)
|
23
|
RASIPURAM
|
TN-08-012-016-016/21 (P AYEEPALAYAM)
|
2908012000NRG24280920231335807
|
28/09/2023
|
Kanagam
|
2908012WL030986
|
Kanagam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RASIPURAM
|
TN-08-012-016-016/214 (P AYEEPALAYAM)
|
2908012000NRG24280920231335808
|
28/09/2023
|
PAPPATHI T
|
2908012WL030986
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
25
|
RASIPURAM
|
TN-08-012-016-016/217 (P AYEEPALAYAM)
|
2908012000NRG24280920231335809
|
28/09/2023
|
P Devi
|
2908012WL030986
|
P Devi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
P Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RASIPURAM
|
TN-08-012-016-016/221 (P AYEEPALAYAM)
|
2908012000NRG24280920231335811
|
28/09/2023
|
Lakshmi
|
2908012WL030986
|
Lakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
27
|
RASIPURAM
|
TN-08-012-016-016/227 (P AYEEPALAYAM)
|
2908012000NRG24280920231335812
|
28/09/2023
|
SASIKALA
|
2908012WL030986
|
SASIKALA
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SASIKALA
|
CANARA BANK(508532)
|
28
|
RASIPURAM
|
TN-08-012-016-016/23 (P AYEEPALAYAM)
|
2908012000NRG24280920231335814
|
28/09/2023
|
Poongodi
|
2908012WL030986
|
Poongodi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poongodi
|
CANARA BANK(508532)
|
29
|
RASIPURAM
|
TN-08-012-016-016/25 (P AYEEPALAYAM)
|
2908012000NRG24280920231335815
|
28/09/2023
|
Lakshmi
|
2908012WL030986
|
Lakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
30
|
RASIPURAM
|
TN-08-012-016-016/29 (P AYEEPALAYAM)
|
2908012000NRG24280920231335816
|
28/09/2023
|
Vasantha
|
2908012WL030986
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
31
|
RASIPURAM
|
TN-08-012-016-016/3 (P AYEEPALAYAM)
|
2908012000NRG24280920231335817
|
28/09/2023
|
Sindhamani
|
2908012WL030986
|
Sindhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sindhamani
|
CANARA BANK(508532)
|
32
|
RASIPURAM
|
TN-08-012-016-016/31 (P AYEEPALAYAM)
|
2908012000NRG24280920231335818
|
28/09/2023
|
Chinnapillai
|
2908012WL030986
|
Chinnapillai
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai
|
CANARA BANK(508532)
|
33
|
RASIPURAM
|
TN-08-012-016-016/34 (P AYEEPALAYAM)
|
2908012000NRG24280920231335819
|
28/09/2023
|
Janaki
|
2908012WL030986
|
Janaki
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Janaki
|
CANARA BANK(508532)
|
34
|
RASIPURAM
|
TN-08-012-016-016/40 (P AYEEPALAYAM)
|
2908012000NRG24280920231335820
|
28/09/2023
|
Alamelu
|
2908012WL030986
|
Alamelu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Alamelu
|
CANARA BANK(508532)
|
35
|
RASIPURAM
|
TN-08-012-016-016/44 (P AYEEPALAYAM)
|
2908012000NRG24280920231335821
|
28/09/2023
|
Marakadham
|
2908012WL030986
|
Marakadham
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Marakadham
|
CANARA BANK(508532)
|
36
|
RASIPURAM
|
TN-08-012-016-016/45 (P AYEEPALAYAM)
|
2908012000NRG24280920231335822
|
28/09/2023
|
Nallammal
|
2908012WL030986
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
37
|
RASIPURAM
|
TN-08-012-016-016/46 (P AYEEPALAYAM)
|
2908012000NRG24280920231335823
|
28/09/2023
|
Sampooranam
|
2908012WL030986
|
Sampooranam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sampooranam
|
CANARA BANK(508532)
|
38
|
RASIPURAM
|
TN-08-012-016-016/48 (P AYEEPALAYAM)
|
2908012000NRG24280920231335824
|
28/09/2023
|
Pavayee
|
2908012WL030986
|
Pavayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pavayee
|
CANARA BANK(508532)
|
39
|
RASIPURAM
|
TN-08-012-016-016/5 (P AYEEPALAYAM)
|
2908012000NRG24280920231335825
|
28/09/2023
|
Bakkiyam
|
2908012WL030986
|
Bakkiyam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bakkiyam
|
CANARA BANK(508532)
|
40
|
RASIPURAM
|
TN-08-012-016-016/50 (P AYEEPALAYAM)
|
2908012000NRG24280920231335826
|
28/09/2023
|
Jeyammal
|
2908012WL030986
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyammal
|
CANARA BANK(508532)
|
41
|
RASIPURAM
|
TN-08-012-016-016/56 (P AYEEPALAYAM)
|
2908012000NRG24280920231335827
|
28/09/2023
|
Seerangayi
|
2908012WL030986
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Seerangayi
|
CANARA BANK(508532)
|
42
|
RASIPURAM
|
TN-08-012-016-016/60 (P AYEEPALAYAM)
|
2908012000NRG24280920231335828
|
28/09/2023
|
KANDASAMY R
|
2908012WL030986
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
43
|
RASIPURAM
|
TN-08-012-016-016/62 (P AYEEPALAYAM)
|
2908012000NRG24280920231335829
|
28/09/2023
|
Indrani
|
2908012WL030986
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Indrani
|
CANARA BANK(508532)
|
44
|
RASIPURAM
|
TN-08-012-016-016/7 (P AYEEPALAYAM)
|
2908012000NRG24280920231335830
|
28/09/2023
|
Lakshmi
|
2908012WL030986
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
45
|
RASIPURAM
|
TN-08-012-016-016/84 (P AYEEPALAYAM)
|
2908012000NRG24280920231335831
|
28/09/2023
|
Muthayee
|
2908012WL030986
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
CANARA BANK(508532)
|
46
|
RASIPURAM
|
TN-08-012-016-016/86 (P AYEEPALAYAM)
|
2908012000NRG24280920231335832
|
28/09/2023
|
Mallika
|
2908012WL030986
|
Mallika
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mallika
|
CANARA BANK(508532)
|
47
|
RASIPURAM
|
TN-08-012-016-016/93 (P AYEEPALAYAM)
|
2908012000NRG24280920231335833
|
28/09/2023
|
KARTHIKA K
|
2908012WL030986
|
KARTHIKA K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KARTHIKA K
|
CANARA BANK(508532)
|
48
|
RASIPURAM
|
TN-08-012-016-016/95 (P AYEEPALAYAM)
|
2908012000NRG24280920231335834
|
28/09/2023
|
Attayee
|
2908012WL030986
|
Attayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Attayee
|
CANARA BANK(508532)
|
49
|
RASIPURAM
|
TN-08-012-016-016/99 (P AYEEPALAYAM)
|
2908012000NRG24280920231335835
|
28/09/2023
|
Madhammal
|
2908012WL030986
|
Madhammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madhammal
|
CANARA BANK(508532)
|
50
|
RASIPURAM
|
TN-08-012-016-017/210 (P AYEEPALAYAM)
|
2908012000NRG24280920231335836
|
28/09/2023
|
Appavu
|
2908012WL030986
|
Appavu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Appavu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-016-016/218 (P AYEEPALAYAM)
|
2908012000NRG24280920231335810
|
28/09/2023
|
Mathammal
|
2908012WL030986
|
Mathammal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
RASIPURAM
|
TN-08-012-016-016/229 (P AYEEPALAYAM)
|
2908012000NRG24280920231335813
|
28/09/2023
|
Shanthi
|
2908012WL030986
|
Shanthi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63756
|
63756
|
|
|
|
|
|
|
|