|
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-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348689
|
29/05/2023
|
KANAGAVALLI R
|
2908012WL009385
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/241
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348693
|
29/05/2023
|
Poongodi
|
2908012WL009385
|
Poongodi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348700
|
29/05/2023
|
Lakshmi
|
2908012WL009385
|
Lakshmi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348701
|
29/05/2023
|
Malarkodi
|
2908012WL009385
|
Malarkodi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/729
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348705
|
29/05/2023
|
Sasikala
|
2908012WL009385
|
Sasikala
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348706
|
29/05/2023
|
Devanai
|
2908012WL009385
|
Devanai
|
00078
|
CNRB0001047
|
1205
|
1205
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/1005
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348708
|
29/05/2023
|
RAJESWARI N
|
2908012WL009385
|
RAJESWARI N
|
00078
|
CNRB0001047
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348711
|
29/05/2023
|
Revathi
|
2908012WL009385
|
Revathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348713
|
29/05/2023
|
Veerasamy
|
2908012WL009385
|
Veerasamy
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11404
|
11404
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348685
|
29/05/2023
|
M JAYAMANI
|
2908012WL009385
|
M JAYAMANI
|
00177
|
IOBA0003176
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
016287119
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348686
|
29/05/2023
|
VIJAYA S
|
2908012WL009385
|
VIJAYA S
|
00177
|
IOBA0003176
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348687
|
29/05/2023
|
Gowri
|
2908012WL009385
|
Gowri
|
00177
|
IOBA0003176
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/242
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348694
|
29/05/2023
|
Jeya
|
2908012WL009385
|
Jeya
|
00177
|
IOBA0003176
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
016287119
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348707
|
29/05/2023
|
SHANTHI M
|
2908012WL009385
|
SHANTHI M
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
17/06/2023
|
|
016287119
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348709
|
29/05/2023
|
C VASANTHA
|
2908012WL009385
|
C VASANTHA
|
00177
|
IOBA0003176
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348710
|
29/05/2023
|
JAYADEVI P
|
2908012WL009385
|
JAYADEVI P
|
00177
|
IOBA0003176
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/968
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348715
|
29/05/2023
|
K CHEETHA
|
2908012WL009385
|
K CHEETHA
|
00177
|
IOBA0003176
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
K CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348688
|
29/05/2023
|
SELVI
|
2908012WL009385
|
SELVI
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348690
|
29/05/2023
|
Alamelu
|
2908012WL009385
|
Alamelu
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
016287119
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348691
|
29/05/2023
|
Poongodi
|
2908012WL009385
|
Poongodi
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348692
|
29/05/2023
|
Rajeswari
|
2908012WL009385
|
Rajeswari
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348695
|
29/05/2023
|
Mani
|
2908012WL009385
|
Mani
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/292
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348696
|
29/05/2023
|
Sakunthala
|
2908012WL009385
|
Sakunthala
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348697
|
29/05/2023
|
Settiyannan
|
2908012WL009385
|
Settiyannan
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348698
|
29/05/2023
|
Settiyammal
|
2908012WL009385
|
Settiyammal
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348699
|
29/05/2023
|
Nallammal
|
2908012WL009385
|
Nallammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348702
|
29/05/2023
|
Kanagarathinam
|
2908012WL009385
|
Kanagarathinam
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
016287119
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348703
|
29/05/2023
|
Saraswathi
|
2908012WL009385
|
Saraswathi
|
00415
|
SBIN0001310
|
723
|
723
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348704
|
29/05/2023
|
Padma
|
2908012WL009385
|
Padma
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padma
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348712
|
29/05/2023
|
Sumathi
|
2908012WL009385
|
Sumathi
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-010/918
(KOONAVELAMPATTI)
|
2908012000NRG24290520230348714
|
29/05/2023
|
Saroja
|
2908012WL009385
|
Saroja
|
00415
|
SBIN0001310
|
964
|
964
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39278
|
39278
|
|
|
|
|
|
|
|