|
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-08-012-006-002/430
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195112
|
08/05/2023
|
Selvi
|
2908012WL005168
|
Selvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039248171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195113
|
08/05/2023
|
Chitra
|
2908012WL005168
|
Chitra
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/460
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195114
|
08/05/2023
|
Thangam
|
2908012WL005168
|
Thangam
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Thangam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195115
|
08/05/2023
|
Kalaiselvi
|
2908012WL005168
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195116
|
08/05/2023
|
Kannammal
|
2908012WL005168
|
Kannammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195117
|
08/05/2023
|
S GOMATHI
|
2908012WL005168
|
S GOMATHI
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195119
|
08/05/2023
|
Selvamani
|
2908012WL005168
|
Selvamani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvamani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195120
|
08/05/2023
|
Pappu
|
2908012WL005168
|
Pappu
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039248171
|
|
Pappu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195121
|
08/05/2023
|
Atthayee
|
2908012WL005168
|
Atthayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Atthayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195122
|
08/05/2023
|
AMUTHAVALLI K
|
2908012WL005168
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195123
|
08/05/2023
|
Preamkumar
|
2908012WL005168
|
Preamkumar
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Preamkumar
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195124
|
08/05/2023
|
CHANDHIRA
|
2908012WL005168
|
CHANDHIRA
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
17/05/2023
|
|
039248171
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195125
|
08/05/2023
|
PERUMAYI M
|
2908012WL005168
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195126
|
08/05/2023
|
Dhivya
|
2908012WL005168
|
Dhivya
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Dhivya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195127
|
08/05/2023
|
Gomathi
|
2908012WL005168
|
Gomathi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195128
|
08/05/2023
|
Kalaiselvi
|
2908012WL005168
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195129
|
08/05/2023
|
Indira
|
2908012WL005168
|
Indira
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Indira
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195130
|
08/05/2023
|
Banupriya
|
2908012WL005168
|
Banupriya
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Banupriya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195131
|
08/05/2023
|
Saroja
|
2908012WL005168
|
Saroja
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195132
|
08/05/2023
|
SHEELA M
|
2908012WL005168
|
SHEELA M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195133
|
08/05/2023
|
Selvi
|
2908012WL005168
|
Selvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195134
|
08/05/2023
|
Balamani
|
2908012WL005168
|
Balamani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Balamani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195135
|
08/05/2023
|
Palaniammal
|
2908012WL005168
|
Palaniammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195136
|
08/05/2023
|
Ramayi
|
2908012WL005168
|
Ramayi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ramayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195137
|
08/05/2023
|
Sellammal
|
2908012WL005168
|
Sellammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sellammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195138
|
08/05/2023
|
Chinnaponnu
|
2908012WL005168
|
Chinnaponnu
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195139
|
08/05/2023
|
Kaveri
|
2908012WL005168
|
Kaveri
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195140
|
08/05/2023
|
Santhi
|
2908012WL005168
|
Santhi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Santhi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/219
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195141
|
08/05/2023
|
Parimala
|
2908012WL005168
|
Parimala
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Parimala
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195142
|
08/05/2023
|
Lakshmi
|
2908012WL005168
|
Lakshmi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195143
|
08/05/2023
|
Indhirani
|
2908012WL005168
|
Indhirani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Indhirani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195144
|
08/05/2023
|
Aniyammal
|
2908012WL005168
|
Aniyammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195145
|
08/05/2023
|
Malliga
|
2908012WL005168
|
Malliga
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/269-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195146
|
08/05/2023
|
Pusphalatha
|
2908012WL005168
|
Pusphalatha
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Pusphalatha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195147
|
08/05/2023
|
Rajammal
|
2908012WL005168
|
Rajammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195148
|
08/05/2023
|
Kavitha
|
2908012WL005168
|
Kavitha
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195149
|
08/05/2023
|
Manjula
|
2908012WL005168
|
Manjula
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195150
|
08/05/2023
|
Attayee
|
2908012WL005168
|
Attayee
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Attayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195151
|
08/05/2023
|
Nallammal
|
2908012WL005168
|
Nallammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Nallammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195152
|
08/05/2023
|
Periyammal
|
2908012WL005168
|
Periyammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Periyammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195153
|
08/05/2023
|
Rasathi
|
2908012WL005168
|
Rasathi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rasathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/414
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195154
|
08/05/2023
|
Manimekalai
|
2908012WL005168
|
Manimekalai
|
00078
|
CNRB0000985
|
1205
|
1205
|
Rejected
|
18/05/2023
|
|
039248171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/526
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195155
|
08/05/2023
|
NALLAMMAL K
|
2908012WL005168
|
NALLAMMAL K
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195156
|
08/05/2023
|
Sellammal
|
2908012WL005168
|
Sellammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195158
|
08/05/2023
|
RAVICHANDIRAN
|
2908012WL005168
|
RAVICHANDIRAN
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039248171
|
|
RAVICHANDIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195157
|
08/05/2023
|
VIJI
|
2908012WL005168
|
VIJI
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195160
|
08/05/2023
|
Rajamani
|
2908012WL005168
|
Rajamani
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajamani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195161
|
08/05/2023
|
AMUDHA
|
2908012WL005168
|
AMUDHA
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58418
|
58418
|
|
|
|
|
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195118
|
08/05/2023
|
Devika
|
2908012WL005168
|
Devika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
039248171
|
|
Devika
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/623
(GOUNDAMPALAYAM)
|
2908012000NRG24080520230195159
|
08/05/2023
|
AMBIKA
|
2908012WL005168
|
AMBIKA
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
039248171
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61093
|
61093
|
|
|
|
|
|
|
|