|
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-08-012-005-010/1426
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231707422
|
24/11/2023
|
KANDASAMY K
|
2908012WL0041069
|
KANDASAMY K
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028033663
|
|
KANDASAMY K
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-005-010/1426
(CHANDRASEKARAPURAM)
|
2908012000NRG24241120231707423
|
24/11/2023
|
KANDASAMY K
|
2908012WL0041069
|
KANDASAMY K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028033663
|
|
KANDASAMY K
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231707485
|
24/11/2023
|
P ILLANGAIYAMMAL
|
2908012WL0041071
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028033663
|
|
P ILLANGAIYAMMAL
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231707486
|
24/11/2023
|
Palaniammal
|
2908012WL0041071
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028033663
|
|
Palaniammal
|
()
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/77
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231707487
|
24/11/2023
|
Selvalakshmi
|
2908012WL0041071
|
Selvalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028033663
|
|
Selvalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24241120231707570
|
24/11/2023
|
Leena
|
2908012WL0041075
|
Leena
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028033663
|
|
Leena
|
()
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24241120231707571
|
24/11/2023
|
Leena
|
2908012WL0041075
|
Leena
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
31/01/2024
|
|
028033663
|
|
Leena
|
()
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24241120231707636
|
24/11/2023
|
Palaniyammal
|
2908012WL0041077
|
Palaniyammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028033663
|
|
Palaniyammal
|
()
|
|
9
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24241120231707637
|
24/11/2023
|
LAKSHMI
|
2908012WL0041077
|
LAKSHMI
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
31/01/2024
|
|
028033663
|
|
LAKSHMI
|
()
|
|
10
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24241120231707638
|
24/11/2023
|
LAKSHMI
|
2908012WL0041077
|
LAKSHMI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028033663
|
|
LAKSHMI
|
()
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24241120231707639
|
24/11/2023
|
Sampooranam
|
2908012WL0041077
|
Sampooranam
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
31/01/2024
|
|
028033663
|
|
Sampooranam
|
()
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24241120231707646
|
24/11/2023
|
SWATHIKA S
|
2908012WL0041080
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
31/01/2024
|
|
028033663
|
|
SWATHIKA S
|
()
|
|
13
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24241120231707647
|
24/11/2023
|
Padma
|
2908012WL0041081
|
Padma
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028033663
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24241120231707421
|
24/11/2023
|
Sumathy
|
2908012WL0041068
|
Sumathy
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
028033663
|
|
Sumathy
|
()
|
|
15
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24241120231707489
|
24/11/2023
|
KARTHICK
|
2908012WL0041072
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028033663
|
|
KARTHICK
|
()
|
|
16
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24241120231707490
|
24/11/2023
|
KARTHICK
|
2908012WL0041072
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028033663
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24241120231707488
|
24/11/2023
|
Gayathri
|
2908012WL0041072
|
Gayathri
|
00176
|
IDIB000T079
|
1028
|
1028
|
Processed
|
01/02/2024
|
|
028033663
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1011
(VADUGAM)
|
2908012000NRG24241120231707774
|
24/11/2023
|
Arasi
|
2908012WL0041084
|
Arasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028033663
|
|
Arasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24241120231707572
|
24/11/2023
|
Jeyalakshmi
|
2908012WL0041075
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Rejected
|
01/02/2024
|
|
028033663
|
Account closed
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24241120231707573
|
24/11/2023
|
Jeyalakshmi
|
2908012WL0041075
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Rejected
|
01/02/2024
|
|
028033663
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24241120231707738
|
24/11/2023
|
Sasikala
|
2908012WL0041083
|
Sasikala
|
00468
|
UBIN0554880
|
1295
|
1295
|
Processed
|
31/01/2024
|
|
028033663
|
|
Sasikala
|
()
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24241120231707739
|
24/11/2023
|
Sasikala
|
2908012WL0041083
|
Sasikala
|
00468
|
UBIN0554880
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028033663
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24241120231707568
|
24/11/2023
|
M MUTHULAKSHMI
|
2908012WL0041074
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
31/01/2024
|
|
028033663
|
|
M MUTHULAKSHMI
|
()
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24241120231707569
|
24/11/2023
|
M MUTHULAKSHMI
|
2908012WL0041074
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028033663
|
|
M MUTHULAKSHMI
|
()
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/318
(SINGALANDAPURAM)
|
2908012000NRG24241120231707740
|
24/11/2023
|
G KULANTHAIYAMMAL
|
2908012WL0041083
|
G KULANTHAIYAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028033663
|
|
G KULANTHAIYAMMAL
|
()
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24241120231707741
|
24/11/2023
|
SANGEETHA P
|
2908012WL0041083
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028033663
|
|
SANGEETHA P
|
()
|
|
27
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24241120231707742
|
24/11/2023
|
KAMALAM S
|
2908012WL0041083
|
KAMALAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028033663
|
|
KAMALAM S
|
()
|
|
28
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24241120231707743
|
24/11/2023
|
KAMALAM S
|
2908012WL0041083
|
KAMALAM S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
31/01/2024
|
|
028033663
|
|
KAMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8537
|
8537
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24241120231707640
|
24/11/2023
|
P MANI
|
2908012WL0041078
|
P MANI
|
00691
|
IPOS0000001
|
756
|
756
|
Rejected
|
01/02/2024
|
|
028033663
|
No Such Account
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24241120231707641
|
24/11/2023
|
P MANI
|
2908012WL0041078
|
P MANI
|
00691
|
IPOS0000001
|
516
|
516
|
Rejected
|
01/02/2024
|
|
028033663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36501
|
36501
|
|
|
|
|
|
|
|