|
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-08-012-009-009/508
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109621
|
08/03/2024
|
Sasikala
|
2908012WL056210
|
Sasikala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109611
|
08/03/2024
|
LAKSHMI S
|
2908012WL056210
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109612
|
08/03/2024
|
GOWSALYA S
|
2908012WL056210
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109613
|
08/03/2024
|
SUMATHI S
|
2908012WL056210
|
SUMATHI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109617
|
08/03/2024
|
SELVI
|
2908012WL056210
|
SELVI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/1104
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109618
|
08/03/2024
|
MANI
|
2908012WL056210
|
MANI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
MANI
|
BANK OF BARODA(606985)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/515
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109622
|
08/03/2024
|
SAROJA
|
2908012WL056210
|
SAROJA
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109623
|
08/03/2024
|
Mogana
|
2908012WL056210
|
Mogana
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109626
|
08/03/2024
|
Ramayi
|
2908012WL056210
|
Ramayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/602
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109628
|
08/03/2024
|
SARASWATHI S
|
2908012WL056210
|
SARASWATHI S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/605
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109630
|
08/03/2024
|
Saratha
|
2908012WL056210
|
Saratha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saratha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109638
|
08/03/2024
|
RAMAYEE
|
2908012WL056210
|
RAMAYEE
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109642
|
08/03/2024
|
RASAMMAL K
|
2908012WL056210
|
RASAMMAL K
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/83
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109646
|
08/03/2024
|
Jeya
|
2908012WL056210
|
Jeya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109649
|
08/03/2024
|
Chitra
|
2908012WL056210
|
Chitra
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109651
|
08/03/2024
|
Rajammal
|
2908012WL056210
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109652
|
08/03/2024
|
Lakshmi
|
2908012WL056210
|
Lakshmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/1080
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109616
|
08/03/2024
|
KALIYAMMAL
|
2908012WL056210
|
KALIYAMMAL
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109619
|
08/03/2024
|
ESWARI
|
2908012WL056210
|
ESWARI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109620
|
08/03/2024
|
PAPPATHI
|
2908012WL056210
|
PAPPATHI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109641
|
08/03/2024
|
POONKODI K
|
2908012WL056210
|
POONKODI K
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/87
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109647
|
08/03/2024
|
KANDASAMY
|
2908012WL056210
|
KANDASAMY
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109610
|
08/03/2024
|
Selvi
|
2908012WL056210
|
Selvi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109614
|
08/03/2024
|
Chandra
|
2908012WL056210
|
Chandra
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/105
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109615
|
08/03/2024
|
Athayi
|
2908012WL056210
|
Athayi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Athayi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109624
|
08/03/2024
|
Priya
|
2908012WL056210
|
Priya
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109625
|
08/03/2024
|
Sellammal
|
2908012WL056210
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109627
|
08/03/2024
|
Annakilli
|
2908012WL056210
|
Annakilli
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109629
|
08/03/2024
|
SALAMMAL
|
2908012WL056210
|
SALAMMAL
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109631
|
08/03/2024
|
Kasiyammal
|
2908012WL056210
|
Kasiyammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109632
|
08/03/2024
|
Baby
|
2908012WL056210
|
Baby
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109633
|
08/03/2024
|
Pappathi
|
2908012WL056210
|
Pappathi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109634
|
08/03/2024
|
Kaliyammal
|
2908012WL056210
|
Kaliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109635
|
08/03/2024
|
Kannammal
|
2908012WL056210
|
Kannammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109636
|
08/03/2024
|
Madhammal
|
2908012WL056210
|
Madhammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madhammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109637
|
08/03/2024
|
Rasathi
|
2908012WL056210
|
Rasathi
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109639
|
08/03/2024
|
Thangammal
|
2908012WL056210
|
Thangammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109640
|
08/03/2024
|
Padma
|
2908012WL056210
|
Padma
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109643
|
08/03/2024
|
Rajamani
|
2908012WL056210
|
Rajamani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109644
|
08/03/2024
|
anjali
|
2908012WL056210
|
anjali
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109645
|
08/03/2024
|
Mallika
|
2908012WL056210
|
Mallika
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109648
|
08/03/2024
|
Sellammal
|
2908012WL056210
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24080320242109650
|
08/03/2024
|
Vennila
|
2908012WL056210
|
Vennila
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|