|
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-08-012-009-009/413
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687716
|
14/07/2023
|
Nirmala
|
2908012WL017118
|
Nirmala
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687707
|
14/07/2023
|
MALLIGA M
|
2908012WL017118
|
MALLIGA M
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687710
|
14/07/2023
|
C THILAGAMANI
|
2908012WL017118
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
C THILAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687711
|
14/07/2023
|
Poongodi
|
2908012WL017118
|
Poongodi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poongodi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687712
|
14/07/2023
|
Meenakshi
|
2908012WL017118
|
Meenakshi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687713
|
14/07/2023
|
VIJAYA M
|
2908012WL017118
|
VIJAYA M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687714
|
14/07/2023
|
Dhanam
|
2908012WL017118
|
Dhanam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687717
|
14/07/2023
|
Vasanthi
|
2908012WL017118
|
Vasanthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687720
|
14/07/2023
|
Mani
|
2908012WL017118
|
Mani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687722
|
14/07/2023
|
Shanthi
|
2908012WL017118
|
Shanthi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687724
|
14/07/2023
|
Malarkodi
|
2908012WL017118
|
Malarkodi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687728
|
14/07/2023
|
PAVAYI V
|
2908012WL017118
|
PAVAYI V
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687729
|
14/07/2023
|
LAKSHMI S
|
2908012WL017118
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687731
|
14/07/2023
|
JAYASREE S
|
2908012WL017118
|
JAYASREE S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687734
|
14/07/2023
|
Revathi
|
2908012WL017118
|
Revathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687735
|
14/07/2023
|
Palaniyammal
|
2908012WL017118
|
Palaniyammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687736
|
14/07/2023
|
Balamani
|
2908012WL017118
|
Balamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Balamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687737
|
14/07/2023
|
Saranya M
|
2908012WL017118
|
Saranya M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saranya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23350
|
23350
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687705
|
14/07/2023
|
L BHUVANESHWARI
|
2908012WL017118
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687706
|
14/07/2023
|
M SELVI
|
2908012WL017118
|
M SELVI
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687708
|
14/07/2023
|
SARASWATHY V
|
2908012WL017118
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
034776080
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687730
|
14/07/2023
|
MANI P
|
2908012WL017118
|
MANI P
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687732
|
14/07/2023
|
JAYADEVI P
|
2908012WL017118
|
JAYADEVI P
|
00177
|
IOBA0003176
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1041
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687733
|
14/07/2023
|
Banumathi
|
2908012WL017118
|
Banumathi
|
00177
|
IOBA0003176
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/968
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687738
|
14/07/2023
|
K CHEETHA
|
2908012WL017118
|
K CHEETHA
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
K CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687739
|
14/07/2023
|
SELVI G
|
2908012WL017118
|
SELVI G
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687709
|
14/07/2023
|
Athayi
|
2908012WL017118
|
Athayi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687715
|
14/07/2023
|
Pushpa
|
2908012WL017118
|
Pushpa
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pushpa
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687718
|
14/07/2023
|
Settiyannan
|
2908012WL017118
|
Settiyannan
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/550
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687719
|
14/07/2023
|
Rameswari
|
2908012WL017118
|
Rameswari
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687721
|
14/07/2023
|
Thilagavathi
|
2908012WL017118
|
Thilagavathi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687723
|
14/07/2023
|
Saroja
|
2908012WL017118
|
Saroja
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687725
|
14/07/2023
|
Pavayee
|
2908012WL017118
|
Pavayee
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687726
|
14/07/2023
|
Padma
|
2908012WL017118
|
Padma
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Padma
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24140720230687727
|
14/07/2023
|
Shanthi
|
2908012WL017118
|
Shanthi
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45940
|
45940
|
|
|
|
|
|
|
|