|
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)
|
2908012000NRG24291220231856979
|
29/12/2023
|
Devanai
|
2908012WL046235
|
Devanai
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856965
|
29/12/2023
|
Kanagam
|
2908012WL046235
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856969
|
29/12/2023
|
C THILAGAMANI
|
2908012WL046235
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856972
|
29/12/2023
|
Meenakshi
|
2908012WL046235
|
Meenakshi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856973
|
29/12/2023
|
VIJAYA M
|
2908012WL046235
|
VIJAYA M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856974
|
29/12/2023
|
Vasanthi
|
2908012WL046235
|
Vasanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856977
|
29/12/2023
|
Shanthi
|
2908012WL046235
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856981
|
29/12/2023
|
JAYASREE S
|
2908012WL046235
|
JAYASREE S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856984
|
29/12/2023
|
Kavitha
|
2908012WL046235
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856986
|
29/12/2023
|
Palaniyammal
|
2908012WL046235
|
Palaniyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856987
|
29/12/2023
|
Balamani
|
2908012WL046235
|
Balamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Balamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856988
|
29/12/2023
|
KANDHASAMY P
|
2908012WL046235
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856963
|
29/12/2023
|
SASIKALA S
|
2908012WL046235
|
SASIKALA S
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856964
|
29/12/2023
|
ANITHA
|
2908012WL046235
|
ANITHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
ANITHA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856966
|
29/12/2023
|
M SELVI
|
2908012WL046235
|
M SELVI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856967
|
29/12/2023
|
Nageshwari
|
2908012WL046235
|
Nageshwari
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/227
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856968
|
29/12/2023
|
MANGAYARKARASI
|
2908012WL046235
|
MANGAYARKARASI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/268
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856971
|
29/12/2023
|
M ALAMELU
|
2908012WL046235
|
M ALAMELU
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
M ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856980
|
29/12/2023
|
MANI P
|
2908012WL046235
|
MANI P
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856982
|
29/12/2023
|
GNANAMANI A
|
2908012WL046235
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856983
|
29/12/2023
|
AMUDHA
|
2908012WL046235
|
AMUDHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856989
|
29/12/2023
|
SELVI G
|
2908012WL046235
|
SELVI G
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856970
|
29/12/2023
|
Jeyakodi
|
2908012WL046235
|
Jeyakodi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856975
|
29/12/2023
|
Settiyannan
|
2908012WL046235
|
Settiyannan
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856976
|
29/12/2023
|
Thilagavathi
|
2908012WL046235
|
Thilagavathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856978
|
29/12/2023
|
Saroja
|
2908012WL046235
|
Saroja
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24291220231856985
|
29/12/2023
|
Sumathi
|
2908012WL046235
|
Sumathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|