|
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)
|
2908012000NRG24220220242047337
|
23/02/2024
|
MALAR S
|
2908012WL054015
|
MALAR S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
MALAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/1099
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047322
|
23/02/2024
|
Rajeshwari
|
2908012WL054015
|
Rajeshwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047323
|
23/02/2024
|
Vengatachalam
|
2908012WL054015
|
Vengatachalam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047324
|
23/02/2024
|
Pushpa
|
2908012WL054015
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047325
|
23/02/2024
|
Leena
|
2908012WL054015
|
Leena
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
17/04/2024
|
|
035681764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047328
|
23/02/2024
|
Gomathi
|
2908012WL054015
|
Gomathi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047329
|
23/02/2024
|
Karuppayi
|
2908012WL054015
|
Karuppayi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047330
|
23/02/2024
|
Kunjammal
|
2908012WL054015
|
Kunjammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/376
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047331
|
23/02/2024
|
Perumayee
|
2908012WL054015
|
Perumayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047332
|
23/02/2024
|
ATHAVE M
|
2908012WL054015
|
ATHAVE M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047336
|
23/02/2024
|
Palaniammal
|
2908012WL054015
|
Palaniammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047339
|
23/02/2024
|
ALAMELU P
|
2908012WL054015
|
ALAMELU P
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047342
|
23/02/2024
|
Mogana
|
2908012WL054015
|
Mogana
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047347
|
23/02/2024
|
MANI S
|
2908012WL054015
|
MANI S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047334
|
23/02/2024
|
KANNAMMAL
|
2908012WL054015
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047327
|
23/02/2024
|
P PALANIYAMMAL
|
2908012WL054015
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/1
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047326
|
23/02/2024
|
Soundram
|
2908012WL054015
|
Soundram
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Soundram
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/44
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047333
|
23/02/2024
|
Sellammal
|
2908012WL054015
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047335
|
23/02/2024
|
Mallika
|
2908012WL054015
|
Mallika
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047338
|
23/02/2024
|
Muthumani
|
2908012WL054015
|
Muthumani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/55
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047340
|
23/02/2024
|
Santhosam
|
2908012WL054015
|
Santhosam
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/56
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047341
|
23/02/2024
|
Rani
|
2908012WL054015
|
Rani
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047343
|
23/02/2024
|
Angayee
|
2908012WL054015
|
Angayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/710
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047344
|
23/02/2024
|
Rathinam
|
2908012WL054015
|
Rathinam
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047345
|
23/02/2024
|
Lakshmi
|
2908012WL054015
|
Lakshmi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047346
|
23/02/2024
|
Sarasu
|
2908012WL054015
|
Sarasu
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24696
|
24696
|
|
|
|
|
|
|
|