|
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)
|
2908012000NRG24190120241932122
|
19/01/2024
|
Kanagam
|
2908012WL049023
|
Kanagam
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932124
|
19/01/2024
|
MALLIGA M
|
2908012WL049023
|
MALLIGA M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932127
|
19/01/2024
|
SANTHI G
|
2908012WL049023
|
SANTHI G
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932130
|
19/01/2024
|
Mani
|
2908012WL049023
|
Mani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932133
|
19/01/2024
|
Indrani
|
2908012WL049023
|
Indrani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932140
|
19/01/2024
|
Kavitha
|
2908012WL049023
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932141
|
19/01/2024
|
Veerasamy
|
2908012WL049023
|
Veerasamy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932142
|
19/01/2024
|
Saranya M
|
2908012WL049023
|
Saranya M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Saranya M
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/957
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932143
|
19/01/2024
|
Selvarani S
|
2908012WL049023
|
Selvarani S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932121
|
19/01/2024
|
M JAYAMANI
|
2908012WL049023
|
M JAYAMANI
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932123
|
19/01/2024
|
VIJAYA S
|
2908012WL049023
|
VIJAYA S
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932129
|
19/01/2024
|
KAMALAM
|
2908012WL049023
|
KAMALAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932134
|
19/01/2024
|
VINITHA
|
2908012WL049023
|
VINITHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932136
|
19/01/2024
|
SHANTHI M
|
2908012WL049023
|
SHANTHI M
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932137
|
19/01/2024
|
C VASANTHA
|
2908012WL049023
|
C VASANTHA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1018
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932138
|
19/01/2024
|
M SELVARANI
|
2908012WL049023
|
M SELVARANI
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
M SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932139
|
19/01/2024
|
THANGAM
|
2908012WL049023
|
THANGAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932125
|
19/01/2024
|
Alamelu
|
2908012WL049023
|
Alamelu
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932126
|
19/01/2024
|
Rajeswari
|
2908012WL049023
|
Rajeswari
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932128
|
19/01/2024
|
Mani
|
2908012WL049023
|
Mani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932131
|
19/01/2024
|
Kolanthaiammal
|
2908012WL049023
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932132
|
19/01/2024
|
Settiyammal
|
2908012WL049023
|
Settiyammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932135
|
19/01/2024
|
Shanthi
|
2908012WL049023
|
Shanthi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|