|
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-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806829
|
15/12/2023
|
Devanai
|
2908012WL044516
|
Devanai
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806814
|
15/12/2023
|
Kanagam
|
2908012WL044516
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806818
|
15/12/2023
|
C THILAGAMANI
|
2908012WL044516
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806821
|
15/12/2023
|
Meenakshi
|
2908012WL044516
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806822
|
15/12/2023
|
VIJAYA M
|
2908012WL044516
|
VIJAYA M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806823
|
15/12/2023
|
Dhanam
|
2908012WL044516
|
Dhanam
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806825
|
15/12/2023
|
Vasanthi
|
2908012WL044516
|
Vasanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806827
|
15/12/2023
|
Shanthi
|
2908012WL044516
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806830
|
15/12/2023
|
LAKSHMI S
|
2908012WL044516
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806832
|
15/12/2023
|
JAYASREE S
|
2908012WL044516
|
JAYASREE S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806836
|
15/12/2023
|
Kavitha
|
2908012WL044516
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806838
|
15/12/2023
|
Palaniyammal
|
2908012WL044516
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806839
|
15/12/2023
|
Balamani
|
2908012WL044516
|
Balamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Balamani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806840
|
15/12/2023
|
KANDHASAMY P
|
2908012WL044516
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/971
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806841
|
15/12/2023
|
SAROJA S
|
2908012WL044516
|
SAROJA S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806812
|
15/12/2023
|
SASIKALA S
|
2908012WL044516
|
SASIKALA S
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806813
|
15/12/2023
|
ANITHA
|
2908012WL044516
|
ANITHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANITHA
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806815
|
15/12/2023
|
M SELVI
|
2908012WL044516
|
M SELVI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806816
|
15/12/2023
|
Nageshwari
|
2908012WL044516
|
Nageshwari
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/227
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806817
|
15/12/2023
|
MANGAYARKARASI
|
2908012WL044516
|
MANGAYARKARASI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/268
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806820
|
15/12/2023
|
M ALAMELU
|
2908012WL044516
|
M ALAMELU
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
M ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806831
|
15/12/2023
|
MANI P
|
2908012WL044516
|
MANI P
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806833
|
15/12/2023
|
GNANAMANI A
|
2908012WL044516
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806834
|
15/12/2023
|
AMUDHA
|
2908012WL044516
|
AMUDHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/1093
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806835
|
15/12/2023
|
ALAMELU
|
2908012WL044516
|
ALAMELU
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806819
|
15/12/2023
|
Jeyakodi
|
2908012WL044516
|
Jeyakodi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806824
|
15/12/2023
|
Pushpa
|
2908012WL044516
|
Pushpa
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pushpa
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806826
|
15/12/2023
|
Thilagavathi
|
2908012WL044516
|
Thilagavathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806828
|
15/12/2023
|
Saroja
|
2908012WL044516
|
Saroja
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24151220231806837
|
15/12/2023
|
Sumathi
|
2908012WL044516
|
Sumathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37758
|
37758
|
|
|
|
|
|
|
|