|
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)
|
2908012000NRG24220220242047393
|
23/02/2024
|
MAHESHWARI
|
2908012WL054017
|
MAHESHWARI
|
00078
|
CNRB0000735
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047384
|
23/02/2024
|
CHANDRALEKHA
|
2908012WL054017
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047385
|
23/02/2024
|
BAKKIYAM
|
2908012WL054017
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047386
|
23/02/2024
|
KANNAMMAL
|
2908012WL054017
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047387
|
23/02/2024
|
RAMAYI K
|
2908012WL054017
|
RAMAYI K
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047389
|
23/02/2024
|
Chinnammal
|
2908012WL054017
|
Chinnammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047391
|
23/02/2024
|
Saraswathi
|
2908012WL054017
|
Saraswathi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047392
|
23/02/2024
|
JAYA
|
2908012WL054017
|
JAYA
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047394
|
23/02/2024
|
PREMALATHA
|
2908012WL054017
|
PREMALATHA
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047395
|
23/02/2024
|
SHANTHI
|
2908012WL054017
|
SHANTHI
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047397
|
23/02/2024
|
CHANDRA
|
2908012WL054017
|
CHANDRA
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/114
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047399
|
23/02/2024
|
BALAMANI
|
2908012WL054017
|
BALAMANI
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047400
|
23/02/2024
|
Selvi
|
2908012WL054017
|
Selvi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047401
|
23/02/2024
|
Ramayi
|
2908012WL054017
|
Ramayi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047403
|
23/02/2024
|
Cinnammal
|
2908012WL054017
|
Cinnammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047405
|
23/02/2024
|
Jayalakshmi
|
2908012WL054017
|
Jayalakshmi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047406
|
23/02/2024
|
KARUPPANNAN
|
2908012WL054017
|
KARUPPANNAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047407
|
23/02/2024
|
Devi
|
2908012WL054017
|
Devi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047409
|
23/02/2024
|
Jeyammal
|
2908012WL054017
|
Jeyammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-007/625
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047411
|
23/02/2024
|
SATHYA
|
2908012WL054017
|
SATHYA
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23768
|
23768
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/563
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047388
|
23/02/2024
|
Manimekalai
|
2908012WL054017
|
Manimekalai
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/592
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047390
|
23/02/2024
|
Nithya
|
2908012WL054017
|
Nithya
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047396
|
23/02/2024
|
RUBALATHA
|
2908012WL054017
|
RUBALATHA
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RUBALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047408
|
23/02/2024
|
J AMSAVALLI
|
2908012WL054017
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047398
|
23/02/2024
|
NATHIYA
|
2908012WL054017
|
NATHIYA
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047402
|
23/02/2024
|
ATHAYEE R
|
2908012WL054017
|
ATHAYEE R
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047404
|
23/02/2024
|
HARIPRIYA
|
2908012WL054017
|
HARIPRIYA
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24220220242047410
|
23/02/2024
|
LAKSHMI
|
2908012WL054017
|
LAKSHMI
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34900
|
34900
|
|
|
|
|
|
|
|