|
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)
|
2908012000NRG24190120241934084
|
19/01/2024
|
MAHESHWARI
|
2908012WL049087
|
MAHESHWARI
|
00078
|
CNRB0000735
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934071
|
19/01/2024
|
CHANDRALEKHA
|
2908012WL049087
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934072
|
19/01/2024
|
Radha R
|
2908012WL049087
|
Radha R
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Radha R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934073
|
19/01/2024
|
Valarmathi
|
2908012WL049087
|
Valarmathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934074
|
19/01/2024
|
Jamunarani
|
2908012WL049087
|
Jamunarani
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934075
|
19/01/2024
|
KANNAMMAL
|
2908012WL049087
|
KANNAMMAL
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934076
|
19/01/2024
|
Pappu
|
2908012WL049087
|
Pappu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934077
|
19/01/2024
|
Chitra
|
2908012WL049087
|
Chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934078
|
19/01/2024
|
RAMAYI K
|
2908012WL049087
|
RAMAYI K
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/541
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934080
|
19/01/2024
|
Periyammal
|
2908012WL049087
|
Periyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934081
|
19/01/2024
|
Vasantha
|
2908012WL049087
|
Vasantha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934082
|
19/01/2024
|
Angammal
|
2908012WL049087
|
Angammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934083
|
19/01/2024
|
KAMATCHI
|
2908012WL049087
|
KAMATCHI
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934085
|
19/01/2024
|
PREMALATHA
|
2908012WL049087
|
PREMALATHA
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/655
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934086
|
19/01/2024
|
VINOTHKUMAR
|
2908012WL049087
|
VINOTHKUMAR
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
VINOTHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934087
|
19/01/2024
|
Selvi
|
2908012WL049087
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934088
|
19/01/2024
|
CHANDRA
|
2908012WL049087
|
CHANDRA
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/114
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934090
|
19/01/2024
|
BALAMANI
|
2908012WL049087
|
BALAMANI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934091
|
19/01/2024
|
Selvi
|
2908012WL049087
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934092
|
19/01/2024
|
Lakshmi
|
2908012WL049087
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/140
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934093
|
19/01/2024
|
Chinnammal
|
2908012WL049087
|
Chinnammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934095
|
19/01/2024
|
Chinnaponnu
|
2908012WL049087
|
Chinnaponnu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934096
|
19/01/2024
|
Jeyamani
|
2908012WL049087
|
Jeyamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934098
|
19/01/2024
|
Rajeswari
|
2908012WL049087
|
Rajeswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934099
|
19/01/2024
|
Lalitha
|
2908012WL049087
|
Lalitha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lalitha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934100
|
19/01/2024
|
KARUPPANNAN
|
2908012WL049087
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934101
|
19/01/2024
|
Sellammal
|
2908012WL049087
|
Sellammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/57
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934103
|
19/01/2024
|
Parameswari
|
2908012WL049087
|
Parameswari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Parameswari
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934104
|
19/01/2024
|
Kanmani K
|
2908012WL049087
|
Kanmani K
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/61
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934105
|
19/01/2024
|
Kaliammal
|
2908012WL049087
|
Kaliammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934079
|
19/01/2024
|
SAROJA
|
2908012WL049087
|
SAROJA
|
00078
|
CNRB0005803
|
588
|
588
|
Processed
|
25/03/2024
|
|
023509407
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934102
|
19/01/2024
|
J AMSAVALLI
|
2908012WL049087
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934089
|
19/01/2024
|
NATHIYA
|
2908012WL049087
|
NATHIYA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934094
|
19/01/2024
|
ATHAYEE R
|
2908012WL049087
|
ATHAYEE R
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241934097
|
19/01/2024
|
HARIPRIYA
|
2908012WL049087
|
HARIPRIYA
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|