|
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-08-012-005-001/835
(CHANDRASEKARAPURAM)
|
2908012000NRG24231120231683923
|
23/11/2023
|
Selvi
|
2908012WL0040282
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028019779
|
|
Selvi
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-005-010/1426
(CHANDRASEKARAPURAM)
|
2908012000NRG24231120231683924
|
23/11/2023
|
KANDASAMY K
|
2908012WL0040282
|
KANDASAMY K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028019779
|
|
KANDASAMY K
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24231120231683929
|
23/11/2023
|
P ILLANGAIYAMMAL
|
2908012WL0040286
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028019779
|
|
P ILLANGAIYAMMAL
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24231120231683930
|
23/11/2023
|
Palaniammal
|
2908012WL0040286
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028019779
|
|
Palaniammal
|
()
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24231120231683931
|
23/11/2023
|
Palaniammal
|
2908012WL0040286
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028019779
|
|
Palaniammal
|
()
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24231120231683932
|
23/11/2023
|
Erulan
|
2908012WL0040286
|
Erulan
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028019779
|
|
Erulan
|
()
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24231120231683933
|
23/11/2023
|
Erulan
|
2908012WL0040286
|
Erulan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028019779
|
|
Erulan
|
()
|
|
8
|
RASIPURAM
|
TN-08-012-014-002/136
(MURUNGAPATTI)
|
2908012000NRG24231120231684853
|
23/11/2023
|
Bhuvaneswari
|
2908012WL0040385
|
Bhuvaneswari
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028019779
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10063
|
10063
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24231120231684597
|
23/11/2023
|
Leena
|
2908012WL0040375
|
Leena
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
31/01/2024
|
|
028019779
|
|
Leena
|
()
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24231120231684599
|
23/11/2023
|
RASAMMAL K
|
2908012WL0040375
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028019779
|
|
RASAMMAL K
|
()
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24231120231684600
|
23/11/2023
|
RASAMMAL K
|
2908012WL0040375
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028019779
|
|
RASAMMAL K
|
()
|
|
12
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24231120231683946
|
23/11/2023
|
Palaniyammal
|
2908012WL0040291
|
Palaniyammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028019779
|
|
Palaniyammal
|
()
|
|
13
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24231120231683947
|
23/11/2023
|
Palaniyammal
|
2908012WL0040291
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028019779
|
|
Palaniyammal
|
()
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24231120231683948
|
23/11/2023
|
Balamani S
|
2908012WL0040291
|
Balamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028019779
|
|
Balamani S
|
()
|
|
15
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24231120231683949
|
23/11/2023
|
LAKSHMI
|
2908012WL0040291
|
LAKSHMI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028019779
|
|
LAKSHMI
|
()
|
|
16
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24231120231683950
|
23/11/2023
|
LAKSHMI
|
2908012WL0040291
|
LAKSHMI
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028019779
|
|
LAKSHMI
|
()
|
|
17
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24231120231683951
|
23/11/2023
|
LAKSHMI
|
2908012WL0040291
|
LAKSHMI
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028019779
|
|
LAKSHMI
|
()
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/1011
(KURUKKAPURAM)
|
2908012000NRG24231120231684601
|
23/11/2023
|
MARIYAYI
|
2908012WL0040376
|
MARIYAYI
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
31/01/2024
|
|
028019779
|
|
MARIYAYI
|
()
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24231120231684602
|
23/11/2023
|
Sampooranam
|
2908012WL0040376
|
Sampooranam
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
31/01/2024
|
|
028019779
|
|
Sampooranam
|
()
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24231120231684603
|
23/11/2023
|
Sampooranam
|
2908012WL0040376
|
Sampooranam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028019779
|
|
Sampooranam
|
()
|
|
21
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24231120231684848
|
23/11/2023
|
SWATHIKA S
|
2908012WL0040382
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028019779
|
|
SWATHIKA S
|
()
|
|
22
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24231120231684849
|
23/11/2023
|
SWATHIKA S
|
2908012WL0040382
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
31/01/2024
|
|
028019779
|
|
SWATHIKA S
|
()
|
|
23
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24231120231684850
|
23/11/2023
|
Padma
|
2908012WL0040383
|
Padma
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028019779
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/2086
(KAKKAVERI)
|
2908012000NRG24231120231683939
|
23/11/2023
|
ESWARI
|
2908012WL0040287
|
ESWARI
|
00078
|
CNRB0016308
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028019779
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24231120231683918
|
23/11/2023
|
Sumathy
|
2908012WL0040279
|
Sumathy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028019779
|
|
Sumathy
|
()
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24231120231683919
|
23/11/2023
|
Sumathy
|
2908012WL0040279
|
Sumathy
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028019779
|
|
Sumathy
|
()
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/263
(BODINAICKENPATTI)
|
2908012000NRG24231120231683920
|
23/11/2023
|
Kanaga
|
2908012WL0040280
|
Kanaga
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028019779
|
|
Kanaga
|
()
|
|
28
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24231120231683936
|
23/11/2023
|
KARTHICK
|
2908012WL0040287
|
KARTHICK
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
01/02/2024
|
|
028019779
|
|
KARTHICK
|
()
|
|
29
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24231120231683937
|
23/11/2023
|
KARTHICK
|
2908012WL0040287
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028019779
|
|
KARTHICK
|
()
|
|
30
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24231120231683938
|
23/11/2023
|
KARTHICK
|
2908012WL0040287
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028019779
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24231120231683934
|
23/11/2023
|
Gayathri
|
2908012WL0040287
|
Gayathri
|
00176
|
IDIB000T079
|
502
|
502
|
Processed
|
01/02/2024
|
|
028019779
|
|
Gayathri
|
()
|
|
32
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24231120231683935
|
23/11/2023
|
Gayathri
|
2908012WL0040287
|
Gayathri
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028019779
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/63
(MUTHUKALIPATTI)
|
2908012000NRG24231120231684310
|
23/11/2023
|
SELLAMMAL
|
2908012WL0040367
|
SELLAMMAL
|
00177
|
IOBA0001814
|
242
|
242
|
Rejected
|
01/02/2024
|
|
028019779
|
Account closed
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/63
(MUTHUKALIPATTI)
|
2908012000NRG24231120231684311
|
23/11/2023
|
SELLAMMAL
|
2908012WL0040367
|
SELLAMMAL
|
00177
|
IOBA0001814
|
1004
|
1004
|
Rejected
|
01/02/2024
|
|
028019779
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24231120231684598
|
23/11/2023
|
Jeyalakshmi
|
2908012WL0040375
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1012
|
1012
|
Rejected
|
01/02/2024
|
|
028019779
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231683940
|
23/11/2023
|
M MUTHULAKSHMI
|
2908012WL0040288
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
31/01/2024
|
|
028019779
|
|
M MUTHULAKSHMI
|
()
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231683941
|
23/11/2023
|
M MUTHULAKSHMI
|
2908012WL0040288
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028019779
|
|
M MUTHULAKSHMI
|
()
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24231120231684697
|
23/11/2023
|
THANGAYEE P
|
2908012WL0040379
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028019779
|
|
THANGAYEE P
|
()
|
|
39
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24231120231684851
|
23/11/2023
|
KAMALAM S
|
2908012WL0040384
|
KAMALAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028019779
|
|
KAMALAM S
|
()
|
|
40
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24231120231684852
|
23/11/2023
|
KAMALAM S
|
2908012WL0040384
|
KAMALAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028019779
|
|
KAMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43518
|
43518
|
|
|
|
|
|
|
|