|
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-08-012-016-016/104
(P AYEEPALAYAM)
|
2908012000NRG24020220241973425
|
02/02/2024
|
Thangammal
|
2908012WL050988
|
Thangammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24020220241973426
|
02/02/2024
|
Vanitha
|
2908012WL050988
|
Vanitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/129
(P AYEEPALAYAM)
|
2908012000NRG24020220241973427
|
02/02/2024
|
Kandhasamy
|
2908012WL050988
|
Kandhasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/14
(P AYEEPALAYAM)
|
2908012000NRG24020220241973429
|
02/02/2024
|
Mangai
|
2908012WL050988
|
Mangai
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mangai
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/174
(P AYEEPALAYAM)
|
2908012000NRG24020220241973430
|
02/02/2024
|
Sundari
|
2908012WL050988
|
Sundari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sundari
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/182
(P AYEEPALAYAM)
|
2908012000NRG24020220241973431
|
02/02/2024
|
Kavitha
|
2908012WL050988
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24020220241973432
|
02/02/2024
|
Beena
|
2908012WL050988
|
Beena
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Beena
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/19
(P AYEEPALAYAM)
|
2908012000NRG24020220241973433
|
02/02/2024
|
Ramayi
|
2908012WL050988
|
Ramayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ramayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/197
(P AYEEPALAYAM)
|
2908012000NRG24020220241973434
|
02/02/2024
|
Malarkodi
|
2908012WL050988
|
Malarkodi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/202
(P AYEEPALAYAM)
|
2908012000NRG24020220241973435
|
02/02/2024
|
Chinnakka
|
2908012WL050988
|
Chinnakka
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/205
(P AYEEPALAYAM)
|
2908012000NRG24020220241973436
|
02/02/2024
|
SANKARI V
|
2908012WL050988
|
SANKARI V
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
SANKARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24020220241973437
|
02/02/2024
|
PAPPATHI T
|
2908012WL050988
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/215
(P AYEEPALAYAM)
|
2908012000NRG24020220241973438
|
02/02/2024
|
VANI J
|
2908012WL050988
|
VANI J
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
VANI J
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/217
(P AYEEPALAYAM)
|
2908012000NRG24020220241973439
|
02/02/2024
|
P Devi
|
2908012WL050988
|
P Devi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
P Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/219
(P AYEEPALAYAM)
|
2908012000NRG24020220241973441
|
02/02/2024
|
KANNAMMAL
|
2908012WL050988
|
KANNAMMAL
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24020220241973442
|
02/02/2024
|
RANGASAMY
|
2908012WL050988
|
RANGASAMY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028429640
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/3
(P AYEEPALAYAM)
|
2908012000NRG24020220241973445
|
02/02/2024
|
Sindhamani
|
2908012WL050988
|
Sindhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sindhamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/33
(P AYEEPALAYAM)
|
2908012000NRG24020220241973446
|
02/02/2024
|
Rani
|
2908012WL050988
|
Rani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/34
(P AYEEPALAYAM)
|
2908012000NRG24020220241973447
|
02/02/2024
|
Janaki
|
2908012WL050988
|
Janaki
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Janaki
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/37
(P AYEEPALAYAM)
|
2908012000NRG24020220241973448
|
02/02/2024
|
Thangamani
|
2908012WL050988
|
Thangamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Thangamani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24020220241973449
|
02/02/2024
|
Mani
|
2908012WL050988
|
Mani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24020220241973450
|
02/02/2024
|
Palaniammal
|
2908012WL050988
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/46
(P AYEEPALAYAM)
|
2908012000NRG24020220241973451
|
02/02/2024
|
Sampooranam
|
2908012WL050988
|
Sampooranam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/48
(P AYEEPALAYAM)
|
2908012000NRG24020220241973452
|
02/02/2024
|
Pavayee
|
2908012WL050988
|
Pavayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pavayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24020220241973453
|
02/02/2024
|
Indrani
|
2908012WL050988
|
Indrani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Indrani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24020220241973454
|
02/02/2024
|
Mallika
|
2908012WL050988
|
Mallika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mallika
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-016-016/93
(P AYEEPALAYAM)
|
2908012000NRG24020220241973455
|
02/02/2024
|
KARTHIKA K
|
2908012WL050988
|
KARTHIKA K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
KARTHIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24020220241973428
|
02/02/2024
|
ARUNACHALAM P
|
2908012WL050988
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-016-016/218
(P AYEEPALAYAM)
|
2908012000NRG24020220241973440
|
02/02/2024
|
Mathammal
|
2908012WL050988
|
Mathammal
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-016-016/229
(P AYEEPALAYAM)
|
2908012000NRG24020220241973443
|
02/02/2024
|
Shanthi
|
2908012WL050988
|
Shanthi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/230
(P AYEEPALAYAM)
|
2908012000NRG24020220241973444
|
02/02/2024
|
Thangarasu
|
2908012WL050988
|
Thangarasu
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30954
|
30954
|
|
|
|
|
|
|
|