|
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-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464453
|
16/06/2023
|
MALLIGA M
|
2908012WL012193
|
MALLIGA M
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464456
|
16/06/2023
|
C THILAGAMANI
|
2908012WL012193
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
C THILAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464457
|
16/06/2023
|
Poongodi
|
2908012WL012193
|
Poongodi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464459
|
16/06/2023
|
SANTHI G
|
2908012WL012193
|
SANTHI G
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464461
|
16/06/2023
|
Meenakshi
|
2908012WL012193
|
Meenakshi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464462
|
16/06/2023
|
VIJAYA M
|
2908012WL012193
|
VIJAYA M
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464464
|
16/06/2023
|
Dhanam
|
2908012WL012193
|
Dhanam
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/413
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464466
|
16/06/2023
|
Nirmala
|
2908012WL012193
|
Nirmala
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464470
|
16/06/2023
|
Shanthi
|
2908012WL012193
|
Shanthi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464472
|
16/06/2023
|
Malarkodi
|
2908012WL012193
|
Malarkodi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464475
|
16/06/2023
|
PAVAYI V
|
2908012WL012193
|
PAVAYI V
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464476
|
16/06/2023
|
LAKSHMI S
|
2908012WL012193
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464477
|
16/06/2023
|
JAYASREE S
|
2908012WL012193
|
JAYASREE S
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464478
|
16/06/2023
|
Revathi
|
2908012WL012193
|
Revathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464479
|
16/06/2023
|
Palaniyammal
|
2908012WL012193
|
Palaniyammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464480
|
16/06/2023
|
Balamani
|
2908012WL012193
|
Balamani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Balamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464481
|
16/06/2023
|
KANDHASAMY P
|
2908012WL012193
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464482
|
16/06/2023
|
Saranya M
|
2908012WL012193
|
Saranya M
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saranya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22524
|
22524
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464451
|
16/06/2023
|
L BHUVANESHWARI
|
2908012WL012193
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464452
|
16/06/2023
|
M SELVI
|
2908012WL012193
|
M SELVI
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464454
|
16/06/2023
|
SARASWATHY V
|
2908012WL012193
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464463
|
16/06/2023
|
M THULASIMANI
|
2908012WL012193
|
M THULASIMANI
|
00177
|
IOBA0003176
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/968
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464483
|
16/06/2023
|
K CHEETHA
|
2908012WL012193
|
K CHEETHA
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
K CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464484
|
16/06/2023
|
SELVI G
|
2908012WL012193
|
SELVI G
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464455
|
16/06/2023
|
Athayi
|
2908012WL012193
|
Athayi
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464458
|
16/06/2023
|
Jeyakodi
|
2908012WL012193
|
Jeyakodi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/254
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464460
|
16/06/2023
|
MALLIGA M
|
2908012WL012193
|
MALLIGA M
|
00415
|
SBIN0001310
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALLIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464465
|
16/06/2023
|
Pushpa
|
2908012WL012193
|
Pushpa
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushpa
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464467
|
16/06/2023
|
Settiyannan
|
2908012WL012193
|
Settiyannan
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/550
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464468
|
16/06/2023
|
Rameswari
|
2908012WL012193
|
Rameswari
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464469
|
16/06/2023
|
Thilagavathi
|
2908012WL012193
|
Thilagavathi
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464471
|
16/06/2023
|
Saroja
|
2908012WL012193
|
Saroja
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464473
|
16/06/2023
|
Pavayee
|
2908012WL012193
|
Pavayee
|
00415
|
SBIN0001310
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24160620230464474
|
16/06/2023
|
Shanthi
|
2908012WL012193
|
Shanthi
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42852
|
42852
|
|
|
|
|
|
|
|