|
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-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011029
|
18/08/2023
|
SUMATHI R
|
2908012WL024363
|
SUMATHI R
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
039186890
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011033
|
18/08/2023
|
KANAGAVALLI R
|
2908012WL024363
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011038
|
18/08/2023
|
Poongodi
|
2908012WL024363
|
Poongodi
|
00078
|
CNRB0001047
|
257
|
257
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011041
|
18/08/2023
|
PORKODI S
|
2908012WL024363
|
PORKODI S
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011044
|
18/08/2023
|
Lakshmi
|
2908012WL024363
|
Lakshmi
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011045
|
18/08/2023
|
Shanthi
|
2908012WL024363
|
Shanthi
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011047
|
18/08/2023
|
Indrani
|
2908012WL024363
|
Indrani
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/740
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011049
|
18/08/2023
|
Vennila
|
2908012WL024363
|
Vennila
|
00078
|
CNRB0001047
|
771
|
771
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vennila
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/1005
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011051
|
18/08/2023
|
RAJESWARI N
|
2908012WL024363
|
RAJESWARI N
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011055
|
18/08/2023
|
Veerasamy
|
2908012WL024363
|
Veerasamy
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011057
|
18/08/2023
|
Sulochana
|
2908012WL024363
|
Sulochana
|
00078
|
CNRB0001047
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sulochana
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011058
|
18/08/2023
|
Saranya M
|
2908012WL024363
|
Saranya M
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saranya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011028
|
18/08/2023
|
M JAYAMANI
|
2908012WL024363
|
M JAYAMANI
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011030
|
18/08/2023
|
Gowri
|
2908012WL024363
|
Gowri
|
00177
|
IOBA0003176
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011032
|
18/08/2023
|
SARASWATHY V
|
2908012WL024363
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011050
|
18/08/2023
|
SHANTHI M
|
2908012WL024363
|
SHANTHI M
|
00177
|
IOBA0003176
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011052
|
18/08/2023
|
C VASANTHA
|
2908012WL024363
|
C VASANTHA
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011053
|
18/08/2023
|
JAYADEVI P
|
2908012WL024363
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011031
|
18/08/2023
|
SELVI
|
2908012WL024363
|
SELVI
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011034
|
18/08/2023
|
Athayi
|
2908012WL024363
|
Athayi
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011035
|
18/08/2023
|
Alamelu
|
2908012WL024363
|
Alamelu
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011036
|
18/08/2023
|
Poongodi
|
2908012WL024363
|
Poongodi
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poongodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011037
|
18/08/2023
|
Rajeswari
|
2908012WL024363
|
Rajeswari
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011039
|
18/08/2023
|
Mani
|
2908012WL024363
|
Mani
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/292
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011040
|
18/08/2023
|
Sakunthala
|
2908012WL024363
|
Sakunthala
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011042
|
18/08/2023
|
Kolanthaiammal
|
2908012WL024363
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011043
|
18/08/2023
|
Nallammal
|
2908012WL024363
|
Nallammal
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011046
|
18/08/2023
|
Kanagarathinam
|
2908012WL024363
|
Kanagarathinam
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011048
|
18/08/2023
|
Saraswathi
|
2908012WL024363
|
Saraswathi
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011054
|
18/08/2023
|
Sumathi
|
2908012WL024363
|
Sumathi
|
00415
|
SBIN0001310
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-010/918
(KOONAVELAMPATTI)
|
2908012000NRG24180820231011056
|
18/08/2023
|
Saroja
|
2908012WL024363
|
Saroja
|
00415
|
SBIN0001310
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34329
|
34329
|
|
|
|
|
|
|
|