|
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-08-012-016-016/1
(P AYEEPALAYAM)
|
2908012000NRG24080320242109745
|
08/03/2024
|
PALANIAMMAL K
|
2908012WL056214
|
PALANIAMMAL K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24080320242109746
|
08/03/2024
|
VIJAYA S
|
2908012WL056214
|
VIJAYA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/11
(P AYEEPALAYAM)
|
2908012000NRG24080320242109747
|
08/03/2024
|
Ramasamy
|
2908012WL056214
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24080320242109748
|
08/03/2024
|
Kuppayee
|
2908012WL056214
|
Kuppayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24080320242109749
|
08/03/2024
|
Vanitha
|
2908012WL056214
|
Vanitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vanitha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/119
(P AYEEPALAYAM)
|
2908012000NRG24080320242109750
|
08/03/2024
|
Kuppayee
|
2908012WL056214
|
Kuppayee
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/131
(P AYEEPALAYAM)
|
2908012000NRG24080320242109751
|
08/03/2024
|
Poongodi
|
2908012WL056214
|
Poongodi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/15
(P AYEEPALAYAM)
|
2908012000NRG24080320242109752
|
08/03/2024
|
Athayi
|
2908012WL056214
|
Athayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Athayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/174
(P AYEEPALAYAM)
|
2908012000NRG24080320242109753
|
08/03/2024
|
Sundari
|
2908012WL056214
|
Sundari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sundari
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24080320242109754
|
08/03/2024
|
Jothi
|
2908012WL056214
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jothi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24080320242109755
|
08/03/2024
|
Beena
|
2908012WL056214
|
Beena
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Beena
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24080320242109756
|
08/03/2024
|
Nallmmal
|
2908012WL056214
|
Nallmmal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/188
(P AYEEPALAYAM)
|
2908012000NRG24080320242109757
|
08/03/2024
|
Nallammal
|
2908012WL056214
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/19
(P AYEEPALAYAM)
|
2908012000NRG24080320242109758
|
08/03/2024
|
Ramayi
|
2908012WL056214
|
Ramayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/195
(P AYEEPALAYAM)
|
2908012000NRG24080320242109759
|
08/03/2024
|
Jothi
|
2908012WL056214
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jothi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/198
(P AYEEPALAYAM)
|
2908012000NRG24080320242109760
|
08/03/2024
|
Chinrasu
|
2908012WL056214
|
Chinrasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinrasu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/20
(P AYEEPALAYAM)
|
2908012000NRG24080320242109761
|
08/03/2024
|
Saroja
|
2908012WL056214
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/202
(P AYEEPALAYAM)
|
2908012000NRG24080320242109762
|
08/03/2024
|
Chinnakka
|
2908012WL056214
|
Chinnakka
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/21
(P AYEEPALAYAM)
|
2908012000NRG24080320242109763
|
08/03/2024
|
Kanagam
|
2908012WL056214
|
Kanagam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24080320242109765
|
08/03/2024
|
Lakshmi
|
2908012WL056214
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/227
(P AYEEPALAYAM)
|
2908012000NRG24080320242109766
|
08/03/2024
|
SASIKALA
|
2908012WL056214
|
SASIKALA
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24080320242109767
|
08/03/2024
|
RANGASAMY
|
2908012WL056214
|
RANGASAMY
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/25
(P AYEEPALAYAM)
|
2908012000NRG24080320242109769
|
08/03/2024
|
Lakshmi
|
2908012WL056214
|
Lakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/3
(P AYEEPALAYAM)
|
2908012000NRG24080320242109770
|
08/03/2024
|
Sindhamani
|
2908012WL056214
|
Sindhamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sindhamani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/31
(P AYEEPALAYAM)
|
2908012000NRG24080320242109771
|
08/03/2024
|
Chinnapillai
|
2908012WL056214
|
Chinnapillai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/34
(P AYEEPALAYAM)
|
2908012000NRG24080320242109772
|
08/03/2024
|
Janaki
|
2908012WL056214
|
Janaki
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Janaki
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24080320242109773
|
08/03/2024
|
Meenakshi
|
2908012WL056214
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24080320242109774
|
08/03/2024
|
Mani
|
2908012WL056214
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-016-016/48
(P AYEEPALAYAM)
|
2908012000NRG24080320242109775
|
08/03/2024
|
Pavayee
|
2908012WL056214
|
Pavayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pavayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-016-016/50
(P AYEEPALAYAM)
|
2908012000NRG24080320242109776
|
08/03/2024
|
Jeyammal
|
2908012WL056214
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/52
(P AYEEPALAYAM)
|
2908012000NRG24080320242109777
|
08/03/2024
|
Rogamani
|
2908012WL056214
|
Rogamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rogamani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-016-016/58
(P AYEEPALAYAM)
|
2908012000NRG24080320242109778
|
08/03/2024
|
Pannaiammal
|
2908012WL056214
|
Pannaiammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pannaiammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-016-016/60
(P AYEEPALAYAM)
|
2908012000NRG24080320242109779
|
08/03/2024
|
KANDASAMY R
|
2908012WL056214
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24080320242109780
|
08/03/2024
|
Indrani
|
2908012WL056214
|
Indrani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indrani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-016-016/64
(P AYEEPALAYAM)
|
2908012000NRG24080320242109781
|
08/03/2024
|
Perumayi
|
2908012WL056214
|
Perumayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-016-016/70
(P AYEEPALAYAM)
|
2908012000NRG24080320242109782
|
08/03/2024
|
Valarmathy
|
2908012WL056214
|
Valarmathy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-016-016/81-A
(P AYEEPALAYAM)
|
2908012000NRG24080320242109783
|
08/03/2024
|
Pavayi
|
2908012WL056214
|
Pavayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pavayi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-016-016/84
(P AYEEPALAYAM)
|
2908012000NRG24080320242109784
|
08/03/2024
|
Muthayee
|
2908012WL056214
|
Muthayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24080320242109785
|
08/03/2024
|
Mallika
|
2908012WL056214
|
Mallika
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallika
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24080320242109786
|
08/03/2024
|
Thangammal
|
2908012WL056214
|
Thangammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-016-016/99
(P AYEEPALAYAM)
|
2908012000NRG24080320242109787
|
08/03/2024
|
Madhammal
|
2908012WL056214
|
Madhammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-016-016/218
(P AYEEPALAYAM)
|
2908012000NRG24080320242109764
|
08/03/2024
|
Mathammal
|
2908012WL056214
|
Mathammal
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-016-016/229
(P AYEEPALAYAM)
|
2908012000NRG24080320242109768
|
08/03/2024
|
Shanthi
|
2908012WL056214
|
Shanthi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|