|
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)
|
2908012000NRG24250820231083066
|
25/08/2023
|
Nirmala
|
2908012WL025886
|
Nirmala
|
00078
|
CNRB0000985
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083075
|
25/08/2023
|
Devanai
|
2908012WL025886
|
Devanai
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083057
|
25/08/2023
|
SUMATHI R
|
2908012WL025886
|
SUMATHI R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083059
|
25/08/2023
|
MALLIGA M
|
2908012WL025886
|
MALLIGA M
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
06/11/2023
|
|
051504531
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083061
|
25/08/2023
|
C THILAGAMANI
|
2908012WL025886
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083062
|
25/08/2023
|
Meenakshi
|
2908012WL025886
|
Meenakshi
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083063
|
25/08/2023
|
VIJAYA M
|
2908012WL025886
|
VIJAYA M
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083065
|
25/08/2023
|
Dhanam
|
2908012WL025886
|
Dhanam
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Dhanam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083067
|
25/08/2023
|
Vasanthi
|
2908012WL025886
|
Vasanthi
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083068
|
25/08/2023
|
PORKODI S
|
2908012WL025886
|
PORKODI S
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083069
|
25/08/2023
|
Mani
|
2908012WL025886
|
Mani
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083071
|
25/08/2023
|
Shanthi
|
2908012WL025886
|
Shanthi
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083074
|
25/08/2023
|
PAVAYI V
|
2908012WL025886
|
PAVAYI V
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083076
|
25/08/2023
|
LAKSHMI S
|
2908012WL025886
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083078
|
25/08/2023
|
JAYASREE S
|
2908012WL025886
|
JAYASREE S
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083079
|
25/08/2023
|
Balamani
|
2908012WL025886
|
Balamani
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Balamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083080
|
25/08/2023
|
Sulochana
|
2908012WL025886
|
Sulochana
|
00078
|
CNRB0001047
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sulochana
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083081
|
25/08/2023
|
Saranya M
|
2908012WL025886
|
Saranya M
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
06/11/2023
|
|
051504531
|
|
Saranya M
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/971
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083082
|
25/08/2023
|
SAROJA S
|
2908012WL025886
|
SAROJA S
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21476
|
21476
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083055
|
25/08/2023
|
L BHUVANESHWARI
|
2908012WL025886
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083056
|
25/08/2023
|
SASIKALA S
|
2908012WL025886
|
SASIKALA S
|
00177
|
IOBA0003176
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083058
|
25/08/2023
|
M SELVI
|
2908012WL025886
|
M SELVI
|
00177
|
IOBA0003176
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083064
|
25/08/2023
|
M THULASIMANI
|
2908012WL025886
|
M THULASIMANI
|
00177
|
IOBA0003176
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083077
|
25/08/2023
|
MANI P
|
2908012WL025886
|
MANI P
|
00177
|
IOBA0003176
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083083
|
25/08/2023
|
SELVI G
|
2908012WL025886
|
SELVI G
|
00177
|
IOBA0003176
|
768
|
768
|
Processed
|
06/11/2023
|
|
051504531
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083060
|
25/08/2023
|
Athayi
|
2908012WL025886
|
Athayi
|
00415
|
SBIN0001310
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083070
|
25/08/2023
|
Thilagavathi
|
2908012WL025886
|
Thilagavathi
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083072
|
25/08/2023
|
Saroja
|
2908012WL025886
|
Saroja
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24250820231083073
|
25/08/2023
|
Padma
|
2908012WL025886
|
Padma
|
00415
|
SBIN0001310
|
1280
|
1280
|
Processed
|
06/11/2023
|
|
051504531
|
|
Padma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37860
|
37860
|
|
|
|
|
|
|
|