|
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-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085150
|
01/03/2024
|
Athayee
|
2908012WL055343
|
Athayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/1079
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085123
|
01/03/2024
|
SUMATHI
|
2908012WL055343
|
SUMATHI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085126
|
01/03/2024
|
Thangamani
|
2908012WL055343
|
Thangamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085128
|
01/03/2024
|
amsa
|
2908012WL055343
|
amsa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
amsa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/151
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085136
|
01/03/2024
|
Poongodi
|
2908012WL055343
|
Poongodi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085142
|
01/03/2024
|
Varudharaj
|
2908012WL055343
|
Varudharaj
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085143
|
01/03/2024
|
CHELLAMMAL P
|
2908012WL055343
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085146
|
01/03/2024
|
Sellammal
|
2908012WL055343
|
Sellammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/532
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085147
|
01/03/2024
|
Sarasu
|
2908012WL055343
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085154
|
01/03/2024
|
Mogana
|
2908012WL055343
|
Mogana
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085155
|
01/03/2024
|
Rajamani
|
2908012WL055343
|
Rajamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/592
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085157
|
01/03/2024
|
Malarkodi
|
2908012WL055343
|
Malarkodi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085161
|
01/03/2024
|
Sivagami
|
2908012WL055343
|
Sivagami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sivagami
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085168
|
01/03/2024
|
PERUMAYI A
|
2908012WL055343
|
PERUMAYI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085167
|
01/03/2024
|
SARASWATHI
|
2908012WL055343
|
SARASWATHI
|
00176
|
IDIB000B176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085122
|
01/03/2024
|
SINTHAMANI
|
2908012WL055343
|
SINTHAMANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-003/879
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085125
|
01/03/2024
|
Poongodi
|
2908012WL055343
|
Poongodi
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/136
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085133
|
01/03/2024
|
MALLIGA
|
2908012WL055343
|
MALLIGA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085124
|
01/03/2024
|
Perumayee
|
2908012WL055343
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085127
|
01/03/2024
|
Ganesan
|
2908012WL055343
|
Ganesan
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085129
|
01/03/2024
|
Sekar
|
2908012WL055343
|
Sekar
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085130
|
01/03/2024
|
Bodhammal
|
2908012WL055343
|
Bodhammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/132
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085131
|
01/03/2024
|
Rasammal
|
2908012WL055343
|
Rasammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/134
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085132
|
01/03/2024
|
Sarasu
|
2908012WL055343
|
Sarasu
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/137
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085134
|
01/03/2024
|
Kalaiselvi
|
2908012WL055343
|
Kalaiselvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085135
|
01/03/2024
|
Jeyalakshmi
|
2908012WL055343
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085137
|
01/03/2024
|
Selvi
|
2908012WL055343
|
Selvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/155
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085138
|
01/03/2024
|
CHITHRA
|
2908012WL055343
|
CHITHRA
|
00415
|
SBIN0001310
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085139
|
01/03/2024
|
Nachimuthu
|
2908012WL055343
|
Nachimuthu
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085140
|
01/03/2024
|
Valarmathi
|
2908012WL055343
|
Valarmathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085141
|
01/03/2024
|
Suseela
|
2908012WL055343
|
Suseela
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085144
|
01/03/2024
|
Sambayi
|
2908012WL055343
|
Sambayi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085145
|
01/03/2024
|
Thangayi
|
2908012WL055343
|
Thangayi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085148
|
01/03/2024
|
Rani
|
2908012WL055343
|
Rani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085149
|
01/03/2024
|
Palaniyammal
|
2908012WL055343
|
Palaniyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085151
|
01/03/2024
|
Atthayee
|
2908012WL055343
|
Atthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/559
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085152
|
01/03/2024
|
Kaliammal
|
2908012WL055343
|
Kaliammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085153
|
01/03/2024
|
Perumayee
|
2908012WL055343
|
Perumayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085156
|
01/03/2024
|
Vijayalakshmi
|
2908012WL055343
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/593
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085158
|
01/03/2024
|
Shanthi
|
2908012WL055343
|
Shanthi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085159
|
01/03/2024
|
Padmavathi
|
2908012WL055343
|
Padmavathi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/677
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085160
|
01/03/2024
|
Muthayee
|
2908012WL055343
|
Muthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085162
|
01/03/2024
|
Pavayee
|
2908012WL055343
|
Pavayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pavayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085163
|
01/03/2024
|
Perumayee
|
2908012WL055343
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Rejected
|
16/04/2024
|
|
033679555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085164
|
01/03/2024
|
Rasayee
|
2908012WL055343
|
Rasayee
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/750
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085165
|
01/03/2024
|
Sathya
|
2908012WL055343
|
Sathya
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24010320242085166
|
01/03/2024
|
Attayee
|
2908012WL055343
|
Attayee
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57078
|
57078
|
|
|
|
|
|
|
|