|
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-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932104
|
19/01/2024
|
Athayee
|
2908012WL049022
|
Athayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/1079
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932080
|
19/01/2024
|
SUMATHI
|
2908012WL049022
|
SUMATHI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932082
|
19/01/2024
|
Thangamani
|
2908012WL049022
|
Thangamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932085
|
19/01/2024
|
amsa
|
2908012WL049022
|
amsa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
amsa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/162
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932092
|
19/01/2024
|
Periyakkal
|
2908012WL049022
|
Periyakkal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932095
|
19/01/2024
|
Gomathi
|
2908012WL049022
|
Gomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932096
|
19/01/2024
|
Varudharaj
|
2908012WL049022
|
Varudharaj
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932097
|
19/01/2024
|
CHELLAMMAL P
|
2908012WL049022
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932100
|
19/01/2024
|
Sellammal
|
2908012WL049022
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/532
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932101
|
19/01/2024
|
Sarasu
|
2908012WL049022
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932107
|
19/01/2024
|
Mogana
|
2908012WL049022
|
Mogana
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932108
|
19/01/2024
|
Rajamani
|
2908012WL049022
|
Rajamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932116
|
19/01/2024
|
JAYAKODI
|
2908012WL049022
|
JAYAKODI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932119
|
19/01/2024
|
PERUMAYI A
|
2908012WL049022
|
PERUMAYI A
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1095
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932120
|
19/01/2024
|
GEETHA
|
2908012WL049022
|
GEETHA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932118
|
19/01/2024
|
SARASWATHI
|
2908012WL049022
|
SARASWATHI
|
00176
|
IDIB000B176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932079
|
19/01/2024
|
SINTHAMANI
|
2908012WL049022
|
SINTHAMANI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932105
|
19/01/2024
|
Mani
|
2908012WL049022
|
Mani
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932081
|
19/01/2024
|
Perumayee
|
2908012WL049022
|
Perumayee
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932083
|
19/01/2024
|
Lakshmi
|
2908012WL049022
|
Lakshmi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/125
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932084
|
19/01/2024
|
Ganesan
|
2908012WL049022
|
Ganesan
|
00415
|
SBIN0001310
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932086
|
19/01/2024
|
Sekar
|
2908012WL049022
|
Sekar
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932087
|
19/01/2024
|
Bodhammal
|
2908012WL049022
|
Bodhammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/132
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932088
|
19/01/2024
|
Rasammal
|
2908012WL049022
|
Rasammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/134
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932089
|
19/01/2024
|
Sarasu
|
2908012WL049022
|
Sarasu
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932090
|
19/01/2024
|
Jeyalakshmi
|
2908012WL049022
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932091
|
19/01/2024
|
Selvi
|
2908012WL049022
|
Selvi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932093
|
19/01/2024
|
Valarmathi
|
2908012WL049022
|
Valarmathi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932094
|
19/01/2024
|
Suseela
|
2908012WL049022
|
Suseela
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932098
|
19/01/2024
|
Sambayi
|
2908012WL049022
|
Sambayi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932099
|
19/01/2024
|
Thangayi
|
2908012WL049022
|
Thangayi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932102
|
19/01/2024
|
Rani
|
2908012WL049022
|
Rani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/538
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932103
|
19/01/2024
|
Palaniyammal
|
2908012WL049022
|
Palaniyammal
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932106
|
19/01/2024
|
Perumayee
|
2908012WL049022
|
Perumayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932109
|
19/01/2024
|
Vijayalakshmi
|
2908012WL049022
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/593
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932110
|
19/01/2024
|
Shanthi
|
2908012WL049022
|
Shanthi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Shanthi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932111
|
19/01/2024
|
Padmavathi
|
2908012WL049022
|
Padmavathi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932112
|
19/01/2024
|
Pavayee
|
2908012WL049022
|
Pavayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pavayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932113
|
19/01/2024
|
Kamalam
|
2908012WL049022
|
Kamalam
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932114
|
19/01/2024
|
Rasayee
|
2908012WL049022
|
Rasayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932115
|
19/01/2024
|
Pappu
|
2908012WL049022
|
Pappu
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932117
|
19/01/2024
|
Attayee
|
2908012WL049022
|
Attayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27594
|
27594
|
|
|
|
|
|
|
|