|
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-08-012-002-002/105
(ANAIPALAYAM)
|
2908012000NRG24161120231654104
|
16/11/2023
|
Atthyai
|
2908012WL039192
|
Atthyai
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Atthyai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/13
(ANAIPALAYAM)
|
2908012000NRG24161120231654105
|
16/11/2023
|
Anjalai
|
2908012WL039192
|
Anjalai
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/16
(ANAIPALAYAM)
|
2908012000NRG24161120231654106
|
16/11/2023
|
Kandhayi
|
2908012WL039192
|
Kandhayi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/19
(ANAIPALAYAM)
|
2908012000NRG24161120231654107
|
16/11/2023
|
Soundaram
|
2908012WL039192
|
Soundaram
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028035923
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/21
(ANAIPALAYAM)
|
2908012000NRG24161120231654108
|
16/11/2023
|
Muthammal
|
2908012WL039192
|
Muthammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/36
(ANAIPALAYAM)
|
2908012000NRG24161120231654112
|
16/11/2023
|
Mani
|
2908012WL039192
|
Mani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/40
(ANAIPALAYAM)
|
2908012000NRG24161120231654113
|
16/11/2023
|
Govindammal
|
2908012WL039192
|
Govindammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Govindammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/48
(ANAIPALAYAM)
|
2908012000NRG24161120231654114
|
16/11/2023
|
Maheswari
|
2908012WL039192
|
Maheswari
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/73
(ANAIPALAYAM)
|
2908012000NRG24161120231654115
|
16/11/2023
|
Baby
|
2908012WL039192
|
Baby
|
00078
|
CNRB0000985
|
502
|
502
|
Rejected
|
01/02/2024
|
|
028035923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/8
(ANAIPALAYAM)
|
2908012000NRG24161120231654116
|
16/11/2023
|
Radha
|
2908012WL039192
|
Radha
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
01/02/2024
|
|
028035923
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/80
(ANAIPALAYAM)
|
2908012000NRG24161120231654117
|
16/11/2023
|
Pushparani
|
2908012WL039192
|
Pushparani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pushparani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-002-002/87
(ANAIPALAYAM)
|
2908012000NRG24161120231654118
|
16/11/2023
|
Sumathi
|
2908012WL039192
|
Sumathi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-002-002/90
(ANAIPALAYAM)
|
2908012000NRG24161120231654119
|
16/11/2023
|
Lakshmi
|
2908012WL039192
|
Lakshmi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-002-002/93
(ANAIPALAYAM)
|
2908012000NRG24161120231654120
|
16/11/2023
|
Parvathy
|
2908012WL039192
|
Parvathy
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-002-003/289
(ANAIPALAYAM)
|
2908012000NRG24161120231654122
|
16/11/2023
|
Pavayi
|
2908012WL039192
|
Pavayi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pavayi
|
GENERAL POST OFFICE(607245)
|
|
16
|
RASIPURAM
|
TN-08-012-002-003/338
(ANAIPALAYAM)
|
2908012000NRG24161120231654125
|
16/11/2023
|
JAYAPRIYA
|
2908012WL039192
|
JAYAPRIYA
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-002-003/340
(ANAIPALAYAM)
|
2908012000NRG24161120231654126
|
16/11/2023
|
REVATHI
|
2908012WL039192
|
REVATHI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
REVATHI
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-002-004/308
(ANAIPALAYAM)
|
2908012000NRG24161120231654127
|
16/11/2023
|
VANITHA M
|
2908012WL039192
|
VANITHA M
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
VANITHA M
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-002-007/282
(ANAIPALAYAM)
|
2908012000NRG24161120231654128
|
16/11/2023
|
KAVERI
|
2908012WL039192
|
KAVERI
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028035923
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-002-002/292
(ANAIPALAYAM)
|
2908012000NRG24161120231654109
|
16/11/2023
|
Valliyammal
|
2908012WL039192
|
Valliyammal
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-002-002/343
(ANAIPALAYAM)
|
2908012000NRG24161120231654110
|
16/11/2023
|
SIVALINGAM
|
2908012WL039192
|
SIVALINGAM
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028035923
|
|
SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-002-002/346
(ANAIPALAYAM)
|
2908012000NRG24161120231654111
|
16/11/2023
|
RUKMANI
|
2908012WL039192
|
RUKMANI
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-002-002/94
(ANAIPALAYAM)
|
2908012000NRG24161120231654121
|
16/11/2023
|
ANNAPOORANI S
|
2908012WL039192
|
ANNAPOORANI S
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
ANNAPOORANI S
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-002-003/312
(ANAIPALAYAM)
|
2908012000NRG24161120231654123
|
16/11/2023
|
JAYAMMAL PALANISAMY
|
2908012WL039192
|
JAYAMMAL PALANISAMY
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
JAYAMMAL PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RASIPURAM
|
TN-08-012-002-003/329
(ANAIPALAYAM)
|
2908012000NRG24161120231654124
|
16/11/2023
|
SINEHALATHA KAILASAM
|
2908012WL039192
|
SINEHALATHA KAILASAM
|
00078
|
CNRB0005803
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
SINEHALATHA KAILASAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19463
|
19463
|
|
|
|
|
|
|
|