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)
|
2908012000NRG24120220242012481
|
12/02/2024
|
PALANIAMMAL K
|
2908012WL052665
|
PALANIAMMAL K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/105 (P AYEEPALAYAM)
|
2908012000NRG24120220242012482
|
12/02/2024
|
VIJAYA S
|
2908012WL052665
|
VIJAYA S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
VIJAYA S
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/108 (P AYEEPALAYAM)
|
2908012000NRG24120220242012483
|
12/02/2024
|
Vasuki
|
2908012WL052665
|
Vasuki
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasuki
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/113 (P AYEEPALAYAM)
|
2908012000NRG24120220242012484
|
12/02/2024
|
Kuppayee
|
2908012WL052665
|
Kuppayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kuppayee
|
CANARA BANK(508532)
|
5
|
RASIPURAM
|
TN-08-012-016-016/119 (P AYEEPALAYAM)
|
2908012000NRG24120220242012485
|
12/02/2024
|
Kuppayee
|
2908012WL052665
|
Kuppayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kuppayee
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-016-016/14 (P AYEEPALAYAM)
|
2908012000NRG24120220242012487
|
12/02/2024
|
Mangai
|
2908012WL052665
|
Mangai
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mangai
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-016-016/143 (P AYEEPALAYAM)
|
2908012000NRG24120220242012488
|
12/02/2024
|
Sudha
|
2908012WL052665
|
Sudha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
8
|
RASIPURAM
|
TN-08-012-016-016/15 (P AYEEPALAYAM)
|
2908012000NRG24120220242012489
|
12/02/2024
|
Athayi
|
2908012WL052665
|
Athayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Athayi
|
CANARA BANK(508532)
|
9
|
RASIPURAM
|
TN-08-012-016-016/182 (P AYEEPALAYAM)
|
2908012000NRG24120220242012490
|
12/02/2024
|
Kavitha
|
2908012WL052665
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kavitha
|
CANARA BANK(508532)
|
10
|
RASIPURAM
|
TN-08-012-016-016/205 (P AYEEPALAYAM)
|
2908012000NRG24120220242012491
|
12/02/2024
|
SANKARI V
|
2908012WL052665
|
SANKARI V
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
SANKARI V
|
INDIAN OVERSEAS BANK(508541)
|
11
|
RASIPURAM
|
TN-08-012-016-016/214 (P AYEEPALAYAM)
|
2908012000NRG24120220242012492
|
12/02/2024
|
PAPPATHI T
|
2908012WL052665
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
12
|
RASIPURAM
|
TN-08-012-016-016/215 (P AYEEPALAYAM)
|
2908012000NRG24120220242012493
|
12/02/2024
|
VANI J
|
2908012WL052665
|
VANI J
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
VANI J
|
CANARA BANK(508532)
|
13
|
RASIPURAM
|
TN-08-012-016-016/228 (P AYEEPALAYAM)
|
2908012000NRG24120220242012494
|
12/02/2024
|
RANGASAMY
|
2908012WL052665
|
RANGASAMY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026339915
|
|
RANGASAMY
|
CANARA BANK(508532)
|
14
|
RASIPURAM
|
TN-08-012-016-016/24 (P AYEEPALAYAM)
|
2908012000NRG24120220242012495
|
12/02/2024
|
Ellammal
|
2908012WL052665
|
Ellammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ellammal
|
CANARA BANK(508532)
|
15
|
RASIPURAM
|
TN-08-012-016-016/29 (P AYEEPALAYAM)
|
2908012000NRG24120220242012496
|
12/02/2024
|
Vasantha
|
2908012WL052665
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
16
|
RASIPURAM
|
TN-08-012-016-016/3 (P AYEEPALAYAM)
|
2908012000NRG24120220242012497
|
12/02/2024
|
Sindhamani
|
2908012WL052665
|
Sindhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sindhamani
|
CANARA BANK(508532)
|
17
|
RASIPURAM
|
TN-08-012-016-016/42 (P AYEEPALAYAM)
|
2908012000NRG24120220242012498
|
12/02/2024
|
Palaniammal
|
2908012WL052665
|
Palaniammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palaniammal
|
CANARA BANK(508532)
|
18
|
RASIPURAM
|
TN-08-012-016-016/44 (P AYEEPALAYAM)
|
2908012000NRG24120220242012499
|
12/02/2024
|
Marakadham
|
2908012WL052665
|
Marakadham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Marakadham
|
CANARA BANK(508532)
|
19
|
RASIPURAM
|
TN-08-012-016-016/45 (P AYEEPALAYAM)
|
2908012000NRG24120220242012500
|
12/02/2024
|
Nallammal
|
2908012WL052665
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nallammal
|
CANARA BANK(508532)
|
20
|
RASIPURAM
|
TN-08-012-016-016/46 (P AYEEPALAYAM)
|
2908012000NRG24120220242012501
|
12/02/2024
|
Sampooranam
|
2908012WL052665
|
Sampooranam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sampooranam
|
CANARA BANK(508532)
|
21
|
RASIPURAM
|
TN-08-012-016-016/48 (P AYEEPALAYAM)
|
2908012000NRG24120220242012502
|
12/02/2024
|
Pavayee
|
2908012WL052665
|
Pavayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavayee
|
CANARA BANK(508532)
|
22
|
RASIPURAM
|
TN-08-012-016-016/50 (P AYEEPALAYAM)
|
2908012000NRG24120220242012503
|
12/02/2024
|
Jeyammal
|
2908012WL052665
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jeyammal
|
CANARA BANK(508532)
|
23
|
RASIPURAM
|
TN-08-012-016-016/55 (P AYEEPALAYAM)
|
2908012000NRG24120220242012504
|
12/02/2024
|
Kannammsl
|
2908012WL052665
|
Kannammsl
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kannammsl
|
CANARA BANK(508532)
|
24
|
RASIPURAM
|
TN-08-012-016-016/58 (P AYEEPALAYAM)
|
2908012000NRG24120220242012505
|
12/02/2024
|
Pannaiammal
|
2908012WL052665
|
Pannaiammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pannaiammal
|
CANARA BANK(508532)
|
25
|
RASIPURAM
|
TN-08-012-016-016/60 (P AYEEPALAYAM)
|
2908012000NRG24120220242012506
|
12/02/2024
|
KANDASAMY R
|
2908012WL052665
|
KANDASAMY R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
KANDASAMY R
|
INDIAN BANK(607105)
|
26
|
RASIPURAM
|
TN-08-012-016-016/64 (P AYEEPALAYAM)
|
2908012000NRG24120220242012507
|
12/02/2024
|
Perumayi
|
2908012WL052665
|
Perumayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Perumayi
|
CANARA BANK(508532)
|
27
|
RASIPURAM
|
TN-08-012-016-016/66 (P AYEEPALAYAM)
|
2908012000NRG24120220242012508
|
12/02/2024
|
Pappathi
|
2908012WL052665
|
Pappathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pappathi
|
CANARA BANK(508532)
|
28
|
RASIPURAM
|
TN-08-012-016-016/83 (P AYEEPALAYAM)
|
2908012000NRG24120220242012509
|
12/02/2024
|
Sivagami
|
2908012WL052665
|
Sivagami
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sivagami
|
CANARA BANK(508532)
|
29
|
RASIPURAM
|
TN-08-012-016-016/84 (P AYEEPALAYAM)
|
2908012000NRG24120220242012510
|
12/02/2024
|
Muthayee
|
2908012WL052665
|
Muthayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthayee
|
CANARA BANK(508532)
|
30
|
RASIPURAM
|
TN-08-012-016-016/95 (P AYEEPALAYAM)
|
2908012000NRG24120220242012511
|
12/02/2024
|
Attayee
|
2908012WL052665
|
Attayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Attayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-016-016/137 (P AYEEPALAYAM)
|
2908012000NRG24120220242012486
|
12/02/2024
|
ARUNACHALAM P
|
2908012WL052665
|
ARUNACHALAM P
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
ARUNACHALAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35196
|
35196
|
|
|
|
|
|
|
|