|
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)
|
2908012000NRG24110520230205670
|
11/05/2023
|
Manjula
|
2908012WL005582
|
Manjula
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039247914
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/125
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205671
|
11/05/2023
|
Selvi
|
2908012WL005582
|
Selvi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039247914
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/14
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205672
|
11/05/2023
|
Sinthamani
|
2908012WL005582
|
Sinthamani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/15
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205673
|
11/05/2023
|
Mainavathi
|
2908012WL005582
|
Mainavathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Mainavathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205674
|
11/05/2023
|
Tamilarasi
|
2908012WL005582
|
Tamilarasi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039247914
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/176
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205675
|
11/05/2023
|
Kokilavani
|
2908012WL005582
|
Kokilavani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kokilavani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/21
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205676
|
11/05/2023
|
Kasambu
|
2908012WL005582
|
Kasambu
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kasambu
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/221
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205677
|
11/05/2023
|
Nithya S
|
2908012WL005582
|
Nithya S
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Nithya S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/23
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205678
|
11/05/2023
|
Palaniammal
|
2908012WL005582
|
Palaniammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/231
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205679
|
11/05/2023
|
Pavalaiye
|
2908012WL005582
|
Pavalaiye
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Pavalaiye
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/24
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205680
|
11/05/2023
|
Nallammal
|
2908012WL005582
|
Nallammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
039247914
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/27
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205681
|
11/05/2023
|
Mani
|
2908012WL005582
|
Mani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
039247914
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205682
|
11/05/2023
|
Sathya
|
2908012WL005582
|
Sathya
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sathya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/28
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205683
|
11/05/2023
|
Susila
|
2908012WL005582
|
Susila
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039247914
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/312
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205684
|
11/05/2023
|
Perumayee
|
2908012WL005582
|
Perumayee
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/323
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205685
|
11/05/2023
|
Vasanthi
|
2908012WL005582
|
Vasanthi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039247914
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/334
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205686
|
11/05/2023
|
Seerangan
|
2908012WL005582
|
Seerangan
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Seerangan
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/52
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205688
|
11/05/2023
|
KOKILA E
|
2908012WL005582
|
KOKILA E
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
KOKILA E
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/72
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205690
|
11/05/2023
|
Kamalaveni
|
2908012WL005582
|
Kamalaveni
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-001-001/80
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205691
|
11/05/2023
|
Perumaiye
|
2908012WL005582
|
Perumaiye
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-001-003/394
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205692
|
11/05/2023
|
Kalaiselvi
|
2908012WL005582
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-001-003/398
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205693
|
11/05/2023
|
Sivaselvi
|
2908012WL005582
|
Sivaselvi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
17/05/2023
|
|
039247914
|
|
Sivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-001-003/399
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205694
|
11/05/2023
|
Athayi
|
2908012WL005582
|
Athayi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
Athayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29282
|
29282
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-001-001/56
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205689
|
11/05/2023
|
VETRISELVI
|
2908012WL005582
|
VETRISELVI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
039247914
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-001-001/442
(85 R KOMARAPALAYAM)
|
2908012000NRG24110520230205687
|
11/05/2023
|
M SELLAMMAL
|
2908012WL005582
|
M SELLAMMAL
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
039247914
|
|
M SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32186
|
32186
|
|
|
|
|
|
|
|