|
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-08-012-016-016/105
(P AYEEPALAYAM)
|
2908012000NRG24010320242077947
|
01/03/2024
|
VIJAYA S
|
2908012WL055100
|
VIJAYA S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/108
(P AYEEPALAYAM)
|
2908012000NRG24010320242077948
|
01/03/2024
|
Vasuki
|
2908012WL055100
|
Vasuki
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasuki
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/113
(P AYEEPALAYAM)
|
2908012000NRG24010320242077949
|
01/03/2024
|
Kuppayee
|
2908012WL055100
|
Kuppayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24010320242077950
|
01/03/2024
|
Vanitha
|
2908012WL055100
|
Vanitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vanitha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/129
(P AYEEPALAYAM)
|
2908012000NRG24010320242077951
|
01/03/2024
|
Kandhasamy
|
2908012WL055100
|
Kandhasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/131
(P AYEEPALAYAM)
|
2908012000NRG24010320242077952
|
01/03/2024
|
Poongodi
|
2908012WL055100
|
Poongodi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/177
(P AYEEPALAYAM)
|
2908012000NRG24010320242077954
|
01/03/2024
|
Jothi
|
2908012WL055100
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24010320242077955
|
01/03/2024
|
Beena
|
2908012WL055100
|
Beena
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Beena
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/187
(P AYEEPALAYAM)
|
2908012000NRG24010320242077956
|
01/03/2024
|
Nallmmal
|
2908012WL055100
|
Nallmmal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/188
(P AYEEPALAYAM)
|
2908012000NRG24010320242077957
|
01/03/2024
|
Nallammal
|
2908012WL055100
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/195
(P AYEEPALAYAM)
|
2908012000NRG24010320242077958
|
01/03/2024
|
Jothi
|
2908012WL055100
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/20
(P AYEEPALAYAM)
|
2908012000NRG24010320242077959
|
01/03/2024
|
Saroja
|
2908012WL055100
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/21
(P AYEEPALAYAM)
|
2908012000NRG24010320242077960
|
01/03/2024
|
Kanagam
|
2908012WL055100
|
Kanagam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/215
(P AYEEPALAYAM)
|
2908012000NRG24010320242077961
|
01/03/2024
|
VANI J
|
2908012WL055100
|
VANI J
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
VANI J
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24010320242077962
|
01/03/2024
|
RANGASAMY
|
2908012WL055100
|
RANGASAMY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679555
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-016-016/23
(P AYEEPALAYAM)
|
2908012000NRG24010320242077963
|
01/03/2024
|
Poongodi
|
2908012WL055100
|
Poongodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-016-016/25
(P AYEEPALAYAM)
|
2908012000NRG24010320242077964
|
01/03/2024
|
Lakshmi
|
2908012WL055100
|
Lakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24010320242077965
|
01/03/2024
|
Meenakshi
|
2908012WL055100
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/39
(P AYEEPALAYAM)
|
2908012000NRG24010320242077966
|
01/03/2024
|
Mani
|
2908012WL055100
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-016-016/4
(P AYEEPALAYAM)
|
2908012000NRG24010320242077967
|
01/03/2024
|
Selvi
|
2908012WL055100
|
Selvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/40
(P AYEEPALAYAM)
|
2908012000NRG24010320242077968
|
01/03/2024
|
Alamelu
|
2908012WL055100
|
Alamelu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/44
(P AYEEPALAYAM)
|
2908012000NRG24010320242077969
|
01/03/2024
|
Marakadham
|
2908012WL055100
|
Marakadham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Marakadham
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-016-016/52
(P AYEEPALAYAM)
|
2908012000NRG24010320242077970
|
01/03/2024
|
Rogamani
|
2908012WL055100
|
Rogamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rogamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-016-016/56
(P AYEEPALAYAM)
|
2908012000NRG24010320242077971
|
01/03/2024
|
Seerangayi
|
2908012WL055100
|
Seerangayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-016-016/58
(P AYEEPALAYAM)
|
2908012000NRG24010320242077972
|
01/03/2024
|
Pannaiammal
|
2908012WL055100
|
Pannaiammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pannaiammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-016-016/60
(P AYEEPALAYAM)
|
2908012000NRG24010320242077973
|
01/03/2024
|
KANDASAMY R
|
2908012WL055100
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24010320242077974
|
01/03/2024
|
Indrani
|
2908012WL055100
|
Indrani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Indrani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-016-016/68
(P AYEEPALAYAM)
|
2908012000NRG24010320242077975
|
01/03/2024
|
Parvathy
|
2908012WL055100
|
Parvathy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Parvathy
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-016-016/81-A
(P AYEEPALAYAM)
|
2908012000NRG24010320242077976
|
01/03/2024
|
Pavayi
|
2908012WL055100
|
Pavayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pavayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-016-016/84
(P AYEEPALAYAM)
|
2908012000NRG24010320242077977
|
01/03/2024
|
Muthayee
|
2908012WL055100
|
Muthayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24010320242077978
|
01/03/2024
|
Mallika
|
2908012WL055100
|
Mallika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mallika
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24010320242077979
|
01/03/2024
|
Thangammal
|
2908012WL055100
|
Thangammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-016-016/96
(P AYEEPALAYAM)
|
2908012000NRG24010320242077980
|
01/03/2024
|
Ranjitha
|
2908012WL055100
|
Ranjitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-016-017/210
(P AYEEPALAYAM)
|
2908012000NRG24010320242077981
|
01/03/2024
|
Appavu
|
2908012WL055100
|
Appavu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Appavu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-016-016/137
(P AYEEPALAYAM)
|
2908012000NRG24010320242077953
|
01/03/2024
|
ARUNACHALAM P
|
2908012WL055100
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42462
|
42462
|
|
|
|
|
|
|
|