|
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)
|
2908012000NRG24100220242006086
|
10/02/2024
|
Devanai
|
2908012WL052437
|
Devanai
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006073
|
10/02/2024
|
Kanagam
|
2908012WL052437
|
Kanagam
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006075
|
10/02/2024
|
MALLIGA M
|
2908012WL052437
|
MALLIGA M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006076
|
10/02/2024
|
C THILAGAMANI
|
2908012WL052437
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006077
|
10/02/2024
|
SANTHI G
|
2908012WL052437
|
SANTHI G
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006083
|
10/02/2024
|
Shanthi
|
2908012WL052437
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006084
|
10/02/2024
|
Indrani
|
2908012WL052437
|
Indrani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006091
|
10/02/2024
|
Kavitha
|
2908012WL052437
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006092
|
10/02/2024
|
Balamani
|
2908012WL052437
|
Balamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Balamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006072
|
10/02/2024
|
ANITHA
|
2908012WL052437
|
ANITHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
ANITHA
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006074
|
10/02/2024
|
Nageshwari
|
2908012WL052437
|
Nageshwari
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006079
|
10/02/2024
|
M THULASIMANI
|
2908012WL052437
|
M THULASIMANI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006080
|
10/02/2024
|
KAMALAM
|
2908012WL052437
|
KAMALAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006085
|
10/02/2024
|
VINITHA
|
2908012WL052437
|
VINITHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1018
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006087
|
10/02/2024
|
M SELVARANI
|
2908012WL052437
|
M SELVARANI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
M SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006088
|
10/02/2024
|
MANI P
|
2908012WL052437
|
MANI P
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006089
|
10/02/2024
|
GNANAMANI A
|
2908012WL052437
|
GNANAMANI A
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
30/03/2024
|
|
028444421
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006090
|
10/02/2024
|
THANGAM
|
2908012WL052437
|
THANGAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006093
|
10/02/2024
|
SELVI G
|
2908012WL052437
|
SELVI G
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006078
|
10/02/2024
|
Mani
|
2908012WL052437
|
Mani
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006081
|
10/02/2024
|
Kolanthaiammal
|
2908012WL052437
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24100220242006082
|
10/02/2024
|
Settiyammal
|
2908012WL052437
|
Settiyammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|