|
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-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857266
|
29/12/2023
|
CHANDRALEKHA
|
2908012WL046244
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857267
|
29/12/2023
|
Radha R
|
2908012WL046244
|
Radha R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Radha R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857268
|
29/12/2023
|
SELVI M
|
2908012WL046244
|
SELVI M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SELVI M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857269
|
29/12/2023
|
Valarmathi
|
2908012WL046244
|
Valarmathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857270
|
29/12/2023
|
S GOMATHI
|
2908012WL046244
|
S GOMATHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857271
|
29/12/2023
|
Pappu
|
2908012WL046244
|
Pappu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857272
|
29/12/2023
|
Kamalam
|
2908012WL046244
|
Kamalam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857273
|
29/12/2023
|
Chitra
|
2908012WL046244
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/472
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857274
|
29/12/2023
|
Malika
|
2908012WL046244
|
Malika
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Malika
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857275
|
29/12/2023
|
Meena
|
2908012WL046244
|
Meena
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Meena
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857276
|
29/12/2023
|
JAYALAKSHMI N
|
2908012WL046244
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857277
|
29/12/2023
|
PAPPATHI S
|
2908012WL046244
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857278
|
29/12/2023
|
RAMAYI K
|
2908012WL046244
|
RAMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857279
|
29/12/2023
|
CHANDHIRA
|
2908012WL046244
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857280
|
29/12/2023
|
SEMARA S
|
2908012WL046244
|
SEMARA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857281
|
29/12/2023
|
Angammal
|
2908012WL046244
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857282
|
29/12/2023
|
Chinnammal
|
2908012WL046244
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857283
|
29/12/2023
|
Saroja
|
2908012WL046244
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857285
|
29/12/2023
|
CHANDRA
|
2908012WL046244
|
CHANDRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857286
|
29/12/2023
|
Malarkodi
|
2908012WL046244
|
Malarkodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857287
|
29/12/2023
|
Palaniammal
|
2908012WL046244
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857288
|
29/12/2023
|
Vijaya
|
2908012WL046244
|
Vijaya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857289
|
29/12/2023
|
Sellammal
|
2908012WL046244
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/174
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857291
|
29/12/2023
|
Bangaru
|
2908012WL046244
|
Bangaru
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bangaru
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857292
|
29/12/2023
|
Deivanai
|
2908012WL046244
|
Deivanai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Deivanai
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857293
|
29/12/2023
|
Ushadevi
|
2908012WL046244
|
Ushadevi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/283
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857295
|
29/12/2023
|
USHA T
|
2908012WL046244
|
USHA T
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
USHA T
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857296
|
29/12/2023
|
Rajeswari
|
2908012WL046244
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857297
|
29/12/2023
|
Kavitha
|
2908012WL046244
|
Kavitha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857298
|
29/12/2023
|
Sumathi
|
2908012WL046244
|
Sumathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/312
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857299
|
29/12/2023
|
Rajeswari
|
2908012WL046244
|
Rajeswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/313
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857300
|
29/12/2023
|
Latha
|
2908012WL046244
|
Latha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/317
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857301
|
29/12/2023
|
Amsavalli
|
2908012WL046244
|
Amsavalli
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/319
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857302
|
29/12/2023
|
Savithri
|
2908012WL046244
|
Savithri
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Savithri
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/330
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857303
|
29/12/2023
|
Deepa
|
2908012WL046244
|
Deepa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857304
|
29/12/2023
|
Muthulakshmi
|
2908012WL046244
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857305
|
29/12/2023
|
Rathinam
|
2908012WL046244
|
Rathinam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rathinam
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857306
|
29/12/2023
|
ANNADURAI
|
2908012WL046244
|
ANNADURAI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
ANNADURAI
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857307
|
29/12/2023
|
Sampooranam
|
2908012WL046244
|
Sampooranam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857308
|
29/12/2023
|
Valarmathi
|
2908012WL046244
|
Valarmathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/49
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857309
|
29/12/2023
|
Athayee
|
2908012WL046244
|
Athayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Athayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857310
|
29/12/2023
|
Perumayi
|
2908012WL046244
|
Perumayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857312
|
29/12/2023
|
Kanmani K
|
2908012WL046244
|
Kanmani K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/68
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857314
|
29/12/2023
|
Madhu
|
2908012WL046244
|
Madhu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857315
|
29/12/2023
|
Jeyammal
|
2908012WL046244
|
Jeyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857317
|
29/12/2023
|
Maheswari
|
2908012WL046244
|
Maheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Maheswari
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857318
|
29/12/2023
|
SHANTHI
|
2908012WL046244
|
SHANTHI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857284
|
29/12/2023
|
RUBALATHA
|
2908012WL046244
|
RUBALATHA
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
RUBALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857311
|
29/12/2023
|
J AMSAVALLI
|
2908012WL046244
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857290
|
29/12/2023
|
ATHAYEE R
|
2908012WL046244
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857294
|
29/12/2023
|
HARIPRIYA
|
2908012WL046244
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24291220231857316
|
29/12/2023
|
LAKSHMI
|
2908012WL046244
|
LAKSHMI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|