|
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)
|
2908012000NRG24010920231137220
|
01/09/2023
|
SUMATHI R
|
2908012WL026922
|
SUMATHI R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505032
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137224
|
01/09/2023
|
KANAGAVALLI R
|
2908012WL026922
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137231
|
01/09/2023
|
PORKODI S
|
2908012WL026922
|
PORKODI S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137234
|
01/09/2023
|
Lakshmi
|
2908012WL026922
|
Lakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137236
|
01/09/2023
|
Indrani
|
2908012WL026922
|
Indrani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/740
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137238
|
01/09/2023
|
Vennila
|
2908012WL026922
|
Vennila
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505032
|
|
Vennila
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/1005
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137239
|
01/09/2023
|
RAJESWARI N
|
2908012WL026922
|
RAJESWARI N
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505032
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/1071
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137243
|
01/09/2023
|
JANAGI
|
2908012WL026922
|
JANAGI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
JANAGI
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137245
|
01/09/2023
|
Veerasamy
|
2908012WL026922
|
Veerasamy
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505032
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137247
|
01/09/2023
|
Sulochana
|
2908012WL026922
|
Sulochana
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Sulochana
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137248
|
01/09/2023
|
Saranya M
|
2908012WL026922
|
Saranya M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saranya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13402
|
13402
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137219
|
01/09/2023
|
M JAYAMANI
|
2908012WL026922
|
M JAYAMANI
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505032
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137221
|
01/09/2023
|
Gowri
|
2908012WL026922
|
Gowri
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137223
|
01/09/2023
|
SARASWATHY V
|
2908012WL026922
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505032
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137240
|
01/09/2023
|
C VASANTHA
|
2908012WL026922
|
C VASANTHA
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137241
|
01/09/2023
|
JAYADEVI P
|
2908012WL026922
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505032
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137242
|
01/09/2023
|
GNANAMANI A
|
2908012WL026922
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505032
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137222
|
01/09/2023
|
SELVI
|
2908012WL026922
|
SELVI
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137225
|
01/09/2023
|
Athayi
|
2908012WL026922
|
Athayi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137226
|
01/09/2023
|
Alamelu
|
2908012WL026922
|
Alamelu
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505032
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137227
|
01/09/2023
|
Poongodi
|
2908012WL026922
|
Poongodi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
Poongodi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137228
|
01/09/2023
|
Rajeswari
|
2908012WL026922
|
Rajeswari
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137229
|
01/09/2023
|
Mani
|
2908012WL026922
|
Mani
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505032
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/292
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137230
|
01/09/2023
|
Sakunthala
|
2908012WL026922
|
Sakunthala
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137232
|
01/09/2023
|
Kolanthaiammal
|
2908012WL026922
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137233
|
01/09/2023
|
Nallammal
|
2908012WL026922
|
Nallammal
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137235
|
01/09/2023
|
Kanagarathinam
|
2908012WL026922
|
Kanagarathinam
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505032
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137237
|
01/09/2023
|
Saraswathi
|
2908012WL026922
|
Saraswathi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505032
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137244
|
01/09/2023
|
Sumathi
|
2908012WL026922
|
Sumathi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505032
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/918
(KOONAVELAMPATTI)
|
2908012000NRG24010920231137246
|
01/09/2023
|
Saroja
|
2908012WL026922
|
Saroja
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505032
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40213
|
40213
|
|
|
|
|
|
|
|