|
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-08-012-009-009/413
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579144
|
30/06/2023
|
Nirmala
|
2908012WL014947
|
Nirmala
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579133
|
30/06/2023
|
MALLIGA M
|
2908012WL014947
|
MALLIGA M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579136
|
30/06/2023
|
C THILAGAMANI
|
2908012WL014947
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
C THILAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579137
|
30/06/2023
|
Poongodi
|
2908012WL014947
|
Poongodi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poongodi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579139
|
30/06/2023
|
SANTHI G
|
2908012WL014947
|
SANTHI G
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579140
|
30/06/2023
|
Meenakshi
|
2908012WL014947
|
Meenakshi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579141
|
30/06/2023
|
VIJAYA M
|
2908012WL014947
|
VIJAYA M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579142
|
30/06/2023
|
Dhanam
|
2908012WL014947
|
Dhanam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579145
|
30/06/2023
|
Vasanthi
|
2908012WL014947
|
Vasanthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579150
|
30/06/2023
|
Shanthi
|
2908012WL014947
|
Shanthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579152
|
30/06/2023
|
Malarkodi
|
2908012WL014947
|
Malarkodi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579157
|
30/06/2023
|
PAVAYI V
|
2908012WL014947
|
PAVAYI V
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579160
|
30/06/2023
|
LAKSHMI S
|
2908012WL014947
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579164
|
30/06/2023
|
JAYASREE S
|
2908012WL014947
|
JAYASREE S
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579170
|
30/06/2023
|
Revathi
|
2908012WL014947
|
Revathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579172
|
30/06/2023
|
Palaniyammal
|
2908012WL014947
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579174
|
30/06/2023
|
Balamani
|
2908012WL014947
|
Balamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Balamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579176
|
30/06/2023
|
KANDHASAMY P
|
2908012WL014947
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23768
|
23768
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579131
|
30/06/2023
|
L BHUVANESHWARI
|
2908012WL014947
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579132
|
30/06/2023
|
M SELVI
|
2908012WL014947
|
M SELVI
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579134
|
30/06/2023
|
SARASWATHY V
|
2908012WL014947
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579162
|
30/06/2023
|
MANI P
|
2908012WL014947
|
MANI P
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579166
|
30/06/2023
|
JAYADEVI P
|
2908012WL014947
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1041
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579169
|
30/06/2023
|
Banumathi
|
2908012WL014947
|
Banumathi
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/968
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579179
|
30/06/2023
|
K CHEETHA
|
2908012WL014947
|
K CHEETHA
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
K CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579181
|
30/06/2023
|
SELVI G
|
2908012WL014947
|
SELVI G
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10879
|
10879
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579135
|
30/06/2023
|
Athayi
|
2908012WL014947
|
Athayi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579138
|
30/06/2023
|
Jeyakodi
|
2908012WL014947
|
Jeyakodi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579143
|
30/06/2023
|
Pushpa
|
2908012WL014947
|
Pushpa
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpa
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579146
|
30/06/2023
|
Settiyannan
|
2908012WL014947
|
Settiyannan
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/550
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579147
|
30/06/2023
|
Rameswari
|
2908012WL014947
|
Rameswari
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579148
|
30/06/2023
|
Thilagavathi
|
2908012WL014947
|
Thilagavathi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579151
|
30/06/2023
|
Saroja
|
2908012WL014947
|
Saroja
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579154
|
30/06/2023
|
Pavayee
|
2908012WL014947
|
Pavayee
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579155
|
30/06/2023
|
Shanthi
|
2908012WL014947
|
Shanthi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/750
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579158
|
30/06/2023
|
Sathya
|
2908012WL014947
|
Sathya
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50080
|
50080
|
|
|
|
|
|
|
|