|
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-08-012-009-009/504
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910810
|
11/01/2024
|
MALAR S
|
2908012WL048153
|
MALAR S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
MALAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/953
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910787
|
11/01/2024
|
Selvi
|
2908012WL048153
|
Selvi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/1099
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910789
|
11/01/2024
|
Rajeshwari
|
2908012WL048153
|
Rajeshwari
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910790
|
11/01/2024
|
Kuppusami
|
2908012WL048153
|
Kuppusami
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910791
|
11/01/2024
|
Vengatachalam
|
2908012WL048153
|
Vengatachalam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/790
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910792
|
11/01/2024
|
SHANTHI S
|
2908012WL048153
|
SHANTHI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910793
|
11/01/2024
|
Pushpa
|
2908012WL048153
|
Pushpa
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pushpa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/888
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910794
|
11/01/2024
|
Gokila
|
2908012WL048153
|
Gokila
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910795
|
11/01/2024
|
Leena
|
2908012WL048153
|
Leena
|
00078
|
CNRB0001047
|
1004
|
1004
|
Rejected
|
12/03/2024
|
|
044158162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910796
|
11/01/2024
|
Kanagam
|
2908012WL048153
|
Kanagam
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kanagam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-005/929
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910797
|
11/01/2024
|
PALANIYAMMAL P
|
2908012WL048153
|
PALANIYAMMAL P
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-005/933
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910798
|
11/01/2024
|
LILLY V
|
2908012WL048153
|
LILLY V
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
LILLY V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910801
|
11/01/2024
|
Gomathi
|
2908012WL048153
|
Gomathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910802
|
11/01/2024
|
Perumayee
|
2908012WL048153
|
Perumayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Perumayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910803
|
11/01/2024
|
ATHAVE M
|
2908012WL048153
|
ATHAVE M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910809
|
11/01/2024
|
Palaniammal
|
2908012WL048153
|
Palaniammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910812
|
11/01/2024
|
ALAMELU P
|
2908012WL048153
|
ALAMELU P
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910815
|
11/01/2024
|
Mogana
|
2908012WL048153
|
Mogana
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/628
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910817
|
11/01/2024
|
Sigamani
|
2908012WL048153
|
Sigamani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sigamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/734
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910826
|
11/01/2024
|
Prema
|
2908012WL048153
|
Prema
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Prema
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910827
|
11/01/2024
|
Dhamaiyanthi
|
2908012WL048153
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910828
|
11/01/2024
|
DHANALAKSHMI S
|
2908012WL048153
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910829
|
11/01/2024
|
MANI S
|
2908012WL048153
|
MANI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910807
|
11/01/2024
|
KANNAMMAL
|
2908012WL048153
|
KANNAMMAL
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-005/1021
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910788
|
11/01/2024
|
MAGESWARI S
|
2908012WL048153
|
MAGESWARI S
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
MAGESWARI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910800
|
11/01/2024
|
P PALANIYAMMAL
|
2908012WL048153
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/1
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910799
|
11/01/2024
|
Soundram
|
2908012WL048153
|
Soundram
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Soundram
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910804
|
11/01/2024
|
Sakunthala
|
2908012WL048153
|
Sakunthala
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/402
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910805
|
11/01/2024
|
SATHYA
|
2908012WL048153
|
SATHYA
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/44
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910806
|
11/01/2024
|
Sellammal
|
2908012WL048153
|
Sellammal
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910808
|
11/01/2024
|
Mallika
|
2908012WL048153
|
Mallika
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910811
|
11/01/2024
|
Muthumani
|
2908012WL048153
|
Muthumani
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/55
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910813
|
11/01/2024
|
Santhosam
|
2908012WL048153
|
Santhosam
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/56
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910814
|
11/01/2024
|
Rani
|
2908012WL048153
|
Rani
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/60
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910816
|
11/01/2024
|
Kandhayee
|
2908012WL048153
|
Kandhayee
|
00415
|
SBIN0001310
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910818
|
11/01/2024
|
Mallika
|
2908012WL048153
|
Mallika
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910819
|
11/01/2024
|
Papu
|
2908012WL048153
|
Papu
|
00415
|
SBIN0001310
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/646
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910820
|
11/01/2024
|
Rajammal
|
2908012WL048153
|
Rajammal
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910821
|
11/01/2024
|
Angayee
|
2908012WL048153
|
Angayee
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/710
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910822
|
11/01/2024
|
Rathinam
|
2908012WL048153
|
Rathinam
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910823
|
11/01/2024
|
Lakshmi
|
2908012WL048153
|
Lakshmi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910824
|
11/01/2024
|
Valliyammal
|
2908012WL048153
|
Valliyammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24110120241910825
|
11/01/2024
|
Sarasu
|
2908012WL048153
|
Sarasu
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48701
|
48701
|
|
|
|
|
|
|
|