|
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-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750066
|
21/07/2023
|
Devanai
|
2908012WL018377
|
Devanai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Rejected
|
02/08/2023
|
|
044227305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750049
|
21/07/2023
|
KANAGAVALLI R
|
2908012WL018377
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750054
|
21/07/2023
|
Poongodi
|
2908012WL018377
|
Poongodi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750060
|
21/07/2023
|
Lakshmi
|
2908012WL018377
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750061
|
21/07/2023
|
Malarkodi
|
2908012WL018377
|
Malarkodi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750063
|
21/07/2023
|
Indrani
|
2908012WL018377
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/740
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750065
|
21/07/2023
|
Vennila
|
2908012WL018377
|
Vennila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vennila
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/1005
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750068
|
21/07/2023
|
RAJESWARI N
|
2908012WL018377
|
RAJESWARI N
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750071
|
21/07/2023
|
Revathi
|
2908012WL018377
|
Revathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750073
|
21/07/2023
|
Veerasamy
|
2908012WL018377
|
Veerasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750075
|
21/07/2023
|
Saranya M
|
2908012WL018377
|
Saranya M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saranya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750044
|
21/07/2023
|
M JAYAMANI
|
2908012WL018377
|
M JAYAMANI
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750045
|
21/07/2023
|
VIJAYA S
|
2908012WL018377
|
VIJAYA S
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750046
|
21/07/2023
|
Gowri
|
2908012WL018377
|
Gowri
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
28/07/2023
|
|
044227305
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750048
|
21/07/2023
|
SARASWATHY V
|
2908012WL018377
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/242
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750055
|
21/07/2023
|
Jeya
|
2908012WL018377
|
Jeya
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750067
|
21/07/2023
|
SHANTHI M
|
2908012WL018377
|
SHANTHI M
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
044227305
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750069
|
21/07/2023
|
C VASANTHA
|
2908012WL018377
|
C VASANTHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750070
|
21/07/2023
|
JAYADEVI P
|
2908012WL018377
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/968
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750076
|
21/07/2023
|
K CHEETHA
|
2908012WL018377
|
K CHEETHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
K CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750047
|
21/07/2023
|
SELVI
|
2908012WL018377
|
SELVI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750050
|
21/07/2023
|
Athayi
|
2908012WL018377
|
Athayi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750051
|
21/07/2023
|
Alamelu
|
2908012WL018377
|
Alamelu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750052
|
21/07/2023
|
Poongodi
|
2908012WL018377
|
Poongodi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750053
|
21/07/2023
|
Rajeswari
|
2908012WL018377
|
Rajeswari
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/292
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750056
|
21/07/2023
|
Sakunthala
|
2908012WL018377
|
Sakunthala
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750057
|
21/07/2023
|
Pushpa
|
2908012WL018377
|
Pushpa
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pushpa
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750058
|
21/07/2023
|
Kolanthaiammal
|
2908012WL018377
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750059
|
21/07/2023
|
Nallammal
|
2908012WL018377
|
Nallammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750062
|
21/07/2023
|
Kanagarathinam
|
2908012WL018377
|
Kanagarathinam
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750064
|
21/07/2023
|
Shanthi
|
2908012WL018377
|
Shanthi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750072
|
21/07/2023
|
Sumathi
|
2908012WL018377
|
Sumathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-009-010/918
(KOONAVELAMPATTI)
|
2908012000NRG24200720230750074
|
21/07/2023
|
Saroja
|
2908012WL018377
|
Saroja
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42798
|
42798
|
|
|
|
|
|
|
|