|
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-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022615
|
15/02/2024
|
Kanagam
|
2908012WL053100
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022617
|
15/02/2024
|
MALLIGA M
|
2908012WL053100
|
MALLIGA M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022618
|
15/02/2024
|
KANAGAVALLI R
|
2908012WL053100
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022619
|
15/02/2024
|
C THILAGAMANI
|
2908012WL053100
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022620
|
15/02/2024
|
SANTHI G
|
2908012WL053100
|
SANTHI G
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022628
|
15/02/2024
|
Indrani
|
2908012WL053100
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022635
|
15/02/2024
|
Kavitha
|
2908012WL053100
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022636
|
15/02/2024
|
Balamani
|
2908012WL053100
|
Balamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Balamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022614
|
15/02/2024
|
ANITHA
|
2908012WL053100
|
ANITHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
ANITHA
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022616
|
15/02/2024
|
Nageshwari
|
2908012WL053100
|
Nageshwari
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022622
|
15/02/2024
|
M THULASIMANI
|
2908012WL053100
|
M THULASIMANI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
10/04/2024
|
|
026336432
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022624
|
15/02/2024
|
KAMALAM
|
2908012WL053100
|
KAMALAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022629
|
15/02/2024
|
VINITHA
|
2908012WL053100
|
VINITHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1018
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022631
|
15/02/2024
|
M SELVARANI
|
2908012WL053100
|
M SELVARANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
M SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022632
|
15/02/2024
|
MANI P
|
2908012WL053100
|
MANI P
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022633
|
15/02/2024
|
GNANAMANI A
|
2908012WL053100
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1176
|
1176
|
Processed
|
09/04/2024
|
|
026336432
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022634
|
15/02/2024
|
THANGAM
|
2908012WL053100
|
THANGAM
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022637
|
15/02/2024
|
SELVI G
|
2908012WL053100
|
SELVI G
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022621
|
15/02/2024
|
Mani
|
2908012WL053100
|
Mani
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
10/04/2024
|
|
026336432
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022623
|
15/02/2024
|
Pushpa
|
2908012WL053100
|
Pushpa
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pushpa
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022625
|
15/02/2024
|
Kolanthaiammal
|
2908012WL053100
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022626
|
15/02/2024
|
Settiyammal
|
2908012WL053100
|
Settiyammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/638
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022627
|
15/02/2024
|
Chandra
|
2908012WL053100
|
Chandra
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022630
|
15/02/2024
|
Shanthi
|
2908012WL053100
|
Shanthi
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26628
|
26628
|
|
|
|
|
|
|
|