|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24201120231681822
|
20/11/2023
|
Selvi
|
2908012WL0040067
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032663
|
|
Selvi
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24201120231681823
|
20/11/2023
|
Selvi
|
2908012WL0040067
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032663
|
|
Selvi
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24201120231681824
|
20/11/2023
|
Selvi
|
2908012WL0040067
|
Selvi
|
00078
|
CNRB0000985
|
1548
|
1548
|
Processed
|
31/01/2024
|
|
028032663
|
|
Selvi
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681827
|
20/11/2023
|
P ILLANGAIYAMMAL
|
2908012WL0040069
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
P ILLANGAIYAMMAL
|
()
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681828
|
20/11/2023
|
P ILLANGAIYAMMAL
|
2908012WL0040069
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032663
|
|
P ILLANGAIYAMMAL
|
()
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681829
|
20/11/2023
|
Palaniammal
|
2908012WL0040069
|
Palaniammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032663
|
|
Palaniammal
|
()
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681830
|
20/11/2023
|
Palaniammal
|
2908012WL0040069
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
Palaniammal
|
()
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681831
|
20/11/2023
|
Erulan
|
2908012WL0040069
|
Erulan
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
Erulan
|
()
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681832
|
20/11/2023
|
Erulan
|
2908012WL0040069
|
Erulan
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032663
|
|
Erulan
|
()
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681834
|
20/11/2023
|
Erulan
|
2908012WL0040069
|
Erulan
|
00078
|
CNRB0000985
|
1280
|
1280
|
Processed
|
31/01/2024
|
|
028032663
|
|
Erulan
|
()
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/77
(GOUNDAMPALAYAM)
|
2908012000NRG24201120231681833
|
20/11/2023
|
Selvalakshmi
|
2908012WL0040069
|
Selvalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
Selvalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12118
|
12118
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24201120231681839
|
20/11/2023
|
Leena
|
2908012WL0040072
|
Leena
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032663
|
|
Leena
|
()
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24201120231681840
|
20/11/2023
|
RASAMMAL K
|
2908012WL0040072
|
RASAMMAL K
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032663
|
|
RASAMMAL K
|
()
|
|
14
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24201120231681841
|
20/11/2023
|
Palaniyammal
|
2908012WL0040073
|
Palaniyammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032663
|
|
Palaniyammal
|
()
|
|
15
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24201120231681845
|
20/11/2023
|
Palaniyammal
|
2908012WL0040073
|
Palaniyammal
|
00078
|
CNRB0001047
|
1542
|
1542
|
Processed
|
31/01/2024
|
|
028032663
|
|
Palaniyammal
|
()
|
|
16
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24201120231681842
|
20/11/2023
|
LAKSHMI
|
2908012WL0040073
|
LAKSHMI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032663
|
|
LAKSHMI
|
()
|
|
17
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24201120231681843
|
20/11/2023
|
LAKSHMI
|
2908012WL0040073
|
LAKSHMI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032663
|
|
LAKSHMI
|
()
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24201120231681844
|
20/11/2023
|
Sampooranam
|
2908012WL0040073
|
Sampooranam
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
31/01/2024
|
|
028032663
|
|
Sampooranam
|
()
|
|
19
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24201120231681871
|
20/11/2023
|
SWATHIKA S
|
2908012WL0040085
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032663
|
|
SWATHIKA S
|
()
|
|
20
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24201120231681872
|
20/11/2023
|
Padma
|
2908012WL0040086
|
Padma
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032663
|
|
Padma
|
()
|
|
21
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24201120231681873
|
20/11/2023
|
Padma
|
2908012WL0040086
|
Padma
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032663
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9877
|
9877
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24201120231681821
|
20/11/2023
|
Sumathy
|
2908012WL0040066
|
Sumathy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028032663
|
|
Sumathy
|
()
|
|
23
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24201120231681836
|
20/11/2023
|
KARTHICK
|
2908012WL0040070
|
KARTHICK
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032663
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24201120231681835
|
20/11/2023
|
Gayathri
|
2908012WL0040070
|
Gayathri
|
00176
|
IDIB000T079
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032663
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/459
(MALAIYAMPATTI)
|
2908012000NRG24201120231681854
|
20/11/2023
|
Krishanammal
|
2908012WL0040074
|
Krishanammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032663
|
|
Krishanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24201120231681874
|
20/11/2023
|
Sasikala
|
2908012WL0040087
|
Sasikala
|
00468
|
UBIN0554880
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032663
|
|
Sasikala
|
()
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1698
(SINGALANDAPURAM)
|
2908012000NRG24201120231681875
|
20/11/2023
|
Gomathi
|
2908012WL0040087
|
Gomathi
|
00468
|
UBIN0554880
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032663
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24201120231681837
|
20/11/2023
|
M MUTHULAKSHMI
|
2908012WL0040071
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032663
|
|
M MUTHULAKSHMI
|
()
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24201120231681838
|
20/11/2023
|
M MUTHULAKSHMI
|
2908012WL0040071
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
31/01/2024
|
|
028032663
|
|
M MUTHULAKSHMI
|
()
|
|
30
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24201120231681868
|
20/11/2023
|
GOMATHI M
|
2908012WL0040084
|
GOMATHI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032663
|
|
GOMATHI M
|
()
|
|
31
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24201120231681869
|
20/11/2023
|
GOMATHI M
|
2908012WL0040084
|
GOMATHI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
GOMATHI M
|
()
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24201120231681870
|
20/11/2023
|
THANGAYEE P
|
2908012WL0040084
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032663
|
|
THANGAYEE P
|
()
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1716
(SINGALANDAPURAM)
|
2908012000NRG24201120231681876
|
20/11/2023
|
ALAMELU P
|
2908012WL0040087
|
ALAMELU P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032663
|
|
ALAMELU P
|
()
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24201120231681877
|
20/11/2023
|
PERIYASAMY
|
2908012WL0040087
|
PERIYASAMY
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032663
|
|
PERIYASAMY
|
()
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24201120231681878
|
20/11/2023
|
RATHNAM K
|
2908012WL0040087
|
RATHNAM K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032663
|
|
RATHNAM K
|
()
|
|
36
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24201120231681879
|
20/11/2023
|
KAMALAM S
|
2908012WL0040087
|
KAMALAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032663
|
|
KAMALAM S
|
()
|
|
37
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24201120231681880
|
20/11/2023
|
KAMALAM S
|
2908012WL0040087
|
KAMALAM S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032663
|
|
KAMALAM S
|
()
|
|
38
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24201120231681881
|
20/11/2023
|
KAMALAM S
|
2908012WL0040087
|
KAMALAM S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
31/01/2024
|
|
028032663
|
|
KAMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11633
|
11633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38373
|
38373
|
|
|
|
|
|
|
|