|
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-08-012-006-003/642
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955124
|
27/01/2024
|
MAHESHWARI
|
2908012WL050033
|
MAHESHWARI
|
00078
|
CNRB0000735
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955112
|
27/01/2024
|
CHANDRALEKHA
|
2908012WL050033
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955113
|
27/01/2024
|
Radha R
|
2908012WL050033
|
Radha R
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Radha R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955114
|
27/01/2024
|
Valarmathi
|
2908012WL050033
|
Valarmathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955115
|
27/01/2024
|
KANNAMMAL
|
2908012WL050033
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955116
|
27/01/2024
|
Pappu
|
2908012WL050033
|
Pappu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955117
|
27/01/2024
|
Chitra
|
2908012WL050033
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955118
|
27/01/2024
|
RAMAYI K
|
2908012WL050033
|
RAMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955120
|
27/01/2024
|
Periyammal
|
2908012WL050033
|
Periyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955121
|
27/01/2024
|
Vasantha
|
2908012WL050033
|
Vasantha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955122
|
27/01/2024
|
Angammal
|
2908012WL050033
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955123
|
27/01/2024
|
KAMATCHI
|
2908012WL050033
|
KAMATCHI
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955125
|
27/01/2024
|
PREMALATHA
|
2908012WL050033
|
PREMALATHA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/655
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955126
|
27/01/2024
|
VINOTHKUMAR
|
2908012WL050033
|
VINOTHKUMAR
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
VINOTHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955127
|
27/01/2024
|
Selvi
|
2908012WL050033
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955128
|
27/01/2024
|
CHANDRA
|
2908012WL050033
|
CHANDRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/114
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955130
|
27/01/2024
|
BALAMANI
|
2908012WL050033
|
BALAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955131
|
27/01/2024
|
Selvi
|
2908012WL050033
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955132
|
27/01/2024
|
Lakshmi
|
2908012WL050033
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955134
|
27/01/2024
|
Chinnaponnu
|
2908012WL050033
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955135
|
27/01/2024
|
Jeyamani
|
2908012WL050033
|
Jeyamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955137
|
27/01/2024
|
Rajeswari
|
2908012WL050033
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955138
|
27/01/2024
|
Lalitha
|
2908012WL050033
|
Lalitha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lalitha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955139
|
27/01/2024
|
KARUPPANNAN
|
2908012WL050033
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955140
|
27/01/2024
|
Sellammal
|
2908012WL050033
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955142
|
27/01/2024
|
Parameswari
|
2908012WL050033
|
Parameswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Parameswari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955143
|
27/01/2024
|
Kanmani K
|
2908012WL050033
|
Kanmani K
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955144
|
27/01/2024
|
Kaliammal
|
2908012WL050033
|
Kaliammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955119
|
27/01/2024
|
SAROJA
|
2908012WL050033
|
SAROJA
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
023509492
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955141
|
27/01/2024
|
J AMSAVALLI
|
2908012WL050033
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955129
|
27/01/2024
|
NATHIYA
|
2908012WL050033
|
NATHIYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955133
|
27/01/2024
|
ATHAYEE R
|
2908012WL050033
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24270120241955136
|
27/01/2024
|
HARIPRIYA
|
2908012WL050033
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|