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)
|
2908012000NRG24271020231553152
|
27/10/2023
|
SUMATHI R
|
2908012WL036401
|
SUMATHI R
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767324
|
|
SUMATHI R
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-009-009/192 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553154
|
27/10/2023
|
MALLIGA M
|
2908012WL036401
|
MALLIGA M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
MALLIGA M
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-009-009/204 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553156
|
27/10/2023
|
KANAGAVALLI R
|
2908012WL036401
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-009-009/509 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553163
|
27/10/2023
|
PORKODI S
|
2908012WL036401
|
PORKODI S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
5
|
RASIPURAM
|
TN-08-012-009-009/611-A (KOONAVELAMPATTI)
|
2908012000NRG24271020231553166
|
27/10/2023
|
Lakshmi
|
2908012WL036401
|
Lakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Lakshmi
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-009-009/635 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553168
|
27/10/2023
|
DAVAMANI E
|
2908012WL036401
|
DAVAMANI E
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
DAVAMANI E
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-009-009/639 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553169
|
27/10/2023
|
Indrani
|
2908012WL036401
|
Indrani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
8
|
RASIPURAM
|
TN-08-012-009-010/1005 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553174
|
27/10/2023
|
RAJESWARI N
|
2908012WL036401
|
RAJESWARI N
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042767324
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
9
|
RASIPURAM
|
TN-08-012-009-010/908 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553179
|
27/10/2023
|
Veerasamy
|
2908012WL036401
|
Veerasamy
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
10
|
RASIPURAM
|
TN-08-012-009-010/923 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553181
|
27/10/2023
|
Sulochana
|
2908012WL036401
|
Sulochana
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/892 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553178
|
27/10/2023
|
Mallika
|
2908012WL036401
|
Mallika
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-002/995 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553151
|
27/10/2023
|
S RAJI
|
2908012WL036401
|
S RAJI
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
S RAJI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
RASIPURAM
|
TN-08-012-009-009/198 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553155
|
27/10/2023
|
SARASWATHY V
|
2908012WL036401
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RASIPURAM
|
TN-08-012-009-009/464 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553162
|
27/10/2023
|
KAMALAM
|
2908012WL036401
|
KAMALAM
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
15
|
RASIPURAM
|
TN-08-012-009-010/1004 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553173
|
27/10/2023
|
SHANTHI M
|
2908012WL036401
|
SHANTHI M
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
07/11/2023
|
|
042767324
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
16
|
RASIPURAM
|
TN-08-012-009-010/1010 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553175
|
27/10/2023
|
C VASANTHA
|
2908012WL036401
|
C VASANTHA
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
17
|
RASIPURAM
|
TN-08-012-009-010/1040 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553176
|
27/10/2023
|
JAYADEVI P
|
2908012WL036401
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
18
|
RASIPURAM
|
TN-08-012-009-010/1083 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553177
|
27/10/2023
|
THANGAM
|
2908012WL036401
|
THANGAM
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6701
|
6701
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/190 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553153
|
27/10/2023
|
SELVI
|
2908012WL036401
|
SELVI
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
SELVI
|
CANARA BANK(508532)
|
20
|
RASIPURAM
|
TN-08-012-009-009/229 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553157
|
27/10/2023
|
Alamelu
|
2908012WL036401
|
Alamelu
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
21
|
RASIPURAM
|
TN-08-012-009-009/239 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553158
|
27/10/2023
|
Poongodi
|
2908012WL036401
|
Poongodi
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
Poongodi
|
CANARA BANK(508532)
|
22
|
RASIPURAM
|
TN-08-012-009-009/240 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553159
|
27/10/2023
|
Rajeswari
|
2908012WL036401
|
Rajeswari
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Rajeswari
|
CANARA BANK(508532)
|
23
|
RASIPURAM
|
TN-08-012-009-009/284 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553160
|
27/10/2023
|
Mani
|
2908012WL036401
|
Mani
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
24
|
RASIPURAM
|
TN-08-012-009-009/292 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553161
|
27/10/2023
|
Sakunthala
|
2908012WL036401
|
Sakunthala
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Sakunthala
|
CANARA BANK(508532)
|
25
|
RASIPURAM
|
TN-08-012-009-009/585 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553164
|
27/10/2023
|
Kolanthaiammal
|
2908012WL036401
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
26
|
RASIPURAM
|
TN-08-012-009-009/587 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553165
|
27/10/2023
|
Nallammal
|
2908012WL036401
|
Nallammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
27
|
RASIPURAM
|
TN-08-012-009-009/632 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553167
|
27/10/2023
|
Kanagarathinam
|
2908012WL036401
|
Kanagarathinam
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
28
|
RASIPURAM
|
TN-08-012-009-009/641 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553170
|
27/10/2023
|
Saraswathi
|
2908012WL036401
|
Saraswathi
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Saraswathi
|
CANARA BANK(508532)
|
29
|
RASIPURAM
|
TN-08-012-009-009/666 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553171
|
27/10/2023
|
Pavayee
|
2908012WL036401
|
Pavayee
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
30
|
RASIPURAM
|
TN-08-012-009-009/727 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553172
|
27/10/2023
|
Shanthi
|
2908012WL036401
|
Shanthi
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
07/11/2023
|
|
042767324
|
|
Shanthi
|
CANARA BANK(508532)
|
31
|
RASIPURAM
|
TN-08-012-009-010/918 (KOONAVELAMPATTI)
|
2908012000NRG24271020231553180
|
27/10/2023
|
Saroja
|
2908012WL036401
|
Saroja
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767324
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29382
|
29382
|
|
|
|
|
|
|
|