|
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)
|
2908012000NRG24131020231449671
|
13/10/2023
|
Athayee
|
2908012WL033873
|
Athayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/1079
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449650
|
13/10/2023
|
SUMATHI
|
2908012WL033873
|
SUMATHI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449652
|
13/10/2023
|
Selvi
|
2908012WL033873
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449654
|
13/10/2023
|
amsa
|
2908012WL033873
|
amsa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
amsa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/151
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449661
|
13/10/2023
|
Poongodi
|
2908012WL033873
|
Poongodi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/162
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449663
|
13/10/2023
|
Periyakkal
|
2908012WL033873
|
Periyakkal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449668
|
13/10/2023
|
Sellammal
|
2908012WL033873
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449679
|
13/10/2023
|
PERUMAYI A
|
2908012WL033873
|
PERUMAYI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449649
|
13/10/2023
|
SINTHAMANI
|
2908012WL033873
|
SINTHAMANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
17/11/2023
|
|
033625948
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449667
|
13/10/2023
|
MUTHAYI
|
2908012WL033873
|
MUTHAYI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625948
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449672
|
13/10/2023
|
Mani
|
2908012WL033873
|
Mani
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449651
|
13/10/2023
|
Perumayee
|
2908012WL033873
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449653
|
13/10/2023
|
Lakshmi
|
2908012WL033873
|
Lakshmi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/130
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449655
|
13/10/2023
|
Manimegalai
|
2908012WL033873
|
Manimegalai
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625948
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449656
|
13/10/2023
|
Bodhammal
|
2908012WL033873
|
Bodhammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
17/11/2023
|
|
033625948
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/132
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449657
|
13/10/2023
|
Rasammal
|
2908012WL033873
|
Rasammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/137
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449658
|
13/10/2023
|
Kalaiselvi
|
2908012WL033873
|
Kalaiselvi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/138
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449659
|
13/10/2023
|
Sathya
|
2908012WL033873
|
Sathya
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/140
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449660
|
13/10/2023
|
Thangammal
|
2908012WL033873
|
Thangammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
17/11/2023
|
|
033625948
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449662
|
13/10/2023
|
Selvi
|
2908012WL033873
|
Selvi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449664
|
13/10/2023
|
Suseela
|
2908012WL033873
|
Suseela
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449665
|
13/10/2023
|
Sambayi
|
2908012WL033873
|
Sambayi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449666
|
13/10/2023
|
Thangayi
|
2908012WL033873
|
Thangayi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449669
|
13/10/2023
|
Rani
|
2908012WL033873
|
Rani
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449670
|
13/10/2023
|
Palaniyammal
|
2908012WL033873
|
Palaniyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449673
|
13/10/2023
|
Atthayee
|
2908012WL033873
|
Atthayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449674
|
13/10/2023
|
Perumayee
|
2908012WL033873
|
Perumayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/677
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449675
|
13/10/2023
|
Muthayee
|
2908012WL033873
|
Muthayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449676
|
13/10/2023
|
Perumayee
|
2908012WL033873
|
Perumayee
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449677
|
13/10/2023
|
Pappu
|
2908012WL033873
|
Pappu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/750
(KOONAVELAMPATTI)
|
2908012000NRG24131020231449678
|
13/10/2023
|
Sathya
|
2908012WL033873
|
Sathya
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|