|
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-08-012-009-003/1079
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687303
|
24/11/2023
|
SUMATHI
|
2908012WL040458
|
SUMATHI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687305
|
24/11/2023
|
Selvi
|
2908012WL040458
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687306
|
24/11/2023
|
Kuppusami
|
2908012WL040458
|
Kuppusami
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687307
|
24/11/2023
|
Vengatachalam
|
2908012WL040458
|
Vengatachalam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687308
|
24/11/2023
|
Pushpa
|
2908012WL040458
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pushpa
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/888
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687309
|
24/11/2023
|
Gokila
|
2908012WL040458
|
Gokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687310
|
24/11/2023
|
Leena
|
2908012WL040458
|
Leena
|
00078
|
CNRB0001047
|
1008
|
1008
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687311
|
24/11/2023
|
Kanagam
|
2908012WL040458
|
Kanagam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kanagam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/927
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687312
|
24/11/2023
|
Sampoornam
|
2908012WL040458
|
Sampoornam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/929
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687313
|
24/11/2023
|
PALANIYAMMAL P
|
2908012WL040458
|
PALANIYAMMAL P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-005/934
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687314
|
24/11/2023
|
LAKSHMI D
|
2908012WL040458
|
LAKSHMI D
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687319
|
24/11/2023
|
amsa
|
2908012WL040458
|
amsa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
amsa
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/135
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687322
|
24/11/2023
|
Jayammal
|
2908012WL040458
|
Jayammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jayammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/147
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687323
|
24/11/2023
|
POONKODI L
|
2908012WL040458
|
POONKODI L
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
POONKODI L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687328
|
24/11/2023
|
Varudharaj
|
2908012WL040458
|
Varudharaj
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687333
|
24/11/2023
|
Palaniammal
|
2908012WL040458
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687335
|
24/11/2023
|
Sellammal
|
2908012WL040458
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687339
|
24/11/2023
|
ALAMELU P
|
2908012WL040458
|
ALAMELU P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/610
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687343
|
24/11/2023
|
Pappu
|
2908012WL040458
|
Pappu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/628
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687344
|
24/11/2023
|
Sigamani
|
2908012WL040458
|
Sigamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sigamani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687351
|
24/11/2023
|
Sivagami
|
2908012WL040458
|
Sivagami
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sivagami
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687357
|
24/11/2023
|
PERUMAYI A
|
2908012WL040458
|
PERUMAYI A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687302
|
24/11/2023
|
SINTHAMANI
|
2908012WL040458
|
SINTHAMANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687326
|
24/11/2023
|
P PALANIYAMMAL
|
2908012WL040458
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687334
|
24/11/2023
|
MUTHAYI
|
2908012WL040458
|
MUTHAYI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687338
|
24/11/2023
|
Mani
|
2908012WL040458
|
Mani
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687304
|
24/11/2023
|
Perumayee
|
2908012WL040458
|
Perumayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/1
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687315
|
24/11/2023
|
Soundram
|
2908012WL040458
|
Soundram
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Soundram
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/10
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687316
|
24/11/2023
|
Suganthi
|
2908012WL040458
|
Suganthi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687317
|
24/11/2023
|
Lakshmi
|
2908012WL040458
|
Lakshmi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687318
|
24/11/2023
|
Ganesan
|
2908012WL040458
|
Ganesan
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687320
|
24/11/2023
|
Manimegalai
|
2908012WL040458
|
Manimegalai
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/132
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687321
|
24/11/2023
|
Rasammal
|
2908012WL040458
|
Rasammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/155
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687324
|
24/11/2023
|
CHITHRA
|
2908012WL040458
|
CHITHRA
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687325
|
24/11/2023
|
Nachimuthu
|
2908012WL040458
|
Nachimuthu
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687327
|
24/11/2023
|
Valarmathi
|
2908012WL040458
|
Valarmathi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687329
|
24/11/2023
|
Sakunthala
|
2908012WL040458
|
Sakunthala
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/44
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687330
|
24/11/2023
|
Sellammal
|
2908012WL040458
|
Sellammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687331
|
24/11/2023
|
Sambayi
|
2908012WL040458
|
Sambayi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687332
|
24/11/2023
|
Mallika
|
2908012WL040458
|
Mallika
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687336
|
24/11/2023
|
Palaniyammal
|
2908012WL040458
|
Palaniyammal
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687337
|
24/11/2023
|
Muthumani
|
2908012WL040458
|
Muthumani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/56
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687340
|
24/11/2023
|
Rani
|
2908012WL040458
|
Rani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687341
|
24/11/2023
|
Perumayee
|
2908012WL040458
|
Perumayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/594
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687342
|
24/11/2023
|
Rajamani
|
2908012WL040458
|
Rajamani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687345
|
24/11/2023
|
Mallika
|
2908012WL040458
|
Mallika
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687346
|
24/11/2023
|
Papu
|
2908012WL040458
|
Papu
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/631
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687347
|
24/11/2023
|
Sellammal
|
2908012WL040458
|
Sellammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/646
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687348
|
24/11/2023
|
Rajammal
|
2908012WL040458
|
Rajammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/648
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687349
|
24/11/2023
|
Shanthi
|
2908012WL040458
|
Shanthi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/677
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687350
|
24/11/2023
|
Muthayee
|
2908012WL040458
|
Muthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687352
|
24/11/2023
|
Perumayee
|
2908012WL040458
|
Perumayee
|
00415
|
SBIN0001310
|
504
|
504
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687353
|
24/11/2023
|
Lakshmi
|
2908012WL040458
|
Lakshmi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687354
|
24/11/2023
|
Valliyammal
|
2908012WL040458
|
Valliyammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687355
|
24/11/2023
|
Pappu
|
2908012WL040458
|
Pappu
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687356
|
24/11/2023
|
Sarasu
|
2908012WL040458
|
Sarasu
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53886
|
53886
|
|
|
|
|
|
|
|