|
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-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005847
|
10/02/2024
|
CHANDRALEKHA
|
2908012WL052422
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028444421
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005849
|
10/02/2024
|
Murugan
|
2908012WL052422
|
Murugan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Murugan
|
FEDERAL BANK(607165)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005848
|
10/02/2024
|
Radha R
|
2908012WL052422
|
Radha R
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Radha R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005850
|
10/02/2024
|
Valarmathi
|
2908012WL052422
|
Valarmathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005851
|
10/02/2024
|
Santhi
|
2908012WL052422
|
Santhi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/469
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005852
|
10/02/2024
|
Soundram
|
2908012WL052422
|
Soundram
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Soundram
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005853
|
10/02/2024
|
MALATHI S
|
2908012WL052422
|
MALATHI S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/512
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005854
|
10/02/2024
|
THILAGAVATHI P
|
2908012WL052422
|
THILAGAVATHI P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
THILAGAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005857
|
10/02/2024
|
Pappu
|
2908012WL052422
|
Pappu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Pappu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005858
|
10/02/2024
|
Chitra
|
2908012WL052422
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005859
|
10/02/2024
|
Sasipriya
|
2908012WL052422
|
Sasipriya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005860
|
10/02/2024
|
RAMAYI K
|
2908012WL052422
|
RAMAYI K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005861
|
10/02/2024
|
Angammal
|
2908012WL052422
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/626
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005862
|
10/02/2024
|
SUBRAMANI
|
2908012WL052422
|
SUBRAMANI
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/655
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005863
|
10/02/2024
|
VINOTHKUMAR
|
2908012WL052422
|
VINOTHKUMAR
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
VINOTHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005864
|
10/02/2024
|
CHANDRA
|
2908012WL052422
|
CHANDRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/114
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005865
|
10/02/2024
|
BALAMANI
|
2908012WL052422
|
BALAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005866
|
10/02/2024
|
Selvi
|
2908012WL052422
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/140
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005867
|
10/02/2024
|
Chinnammal
|
2908012WL052422
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/150
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005868
|
10/02/2024
|
Sellammal
|
2908012WL052422
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005870
|
10/02/2024
|
Santhi
|
2908012WL052422
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/229
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005871
|
10/02/2024
|
Jeyammal
|
2908012WL052422
|
Jeyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005872
|
10/02/2024
|
Jeyamani
|
2908012WL052422
|
Jeyamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/283
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005874
|
10/02/2024
|
USHA T
|
2908012WL052422
|
USHA T
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
USHA T
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005875
|
10/02/2024
|
Jayalakshmi
|
2908012WL052422
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005876
|
10/02/2024
|
Rajeswari
|
2908012WL052422
|
Rajeswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/306
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005877
|
10/02/2024
|
Devi
|
2908012WL052422
|
Devi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/308
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005878
|
10/02/2024
|
Bakiyalakshmi
|
2908012WL052422
|
Bakiyalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Bakiyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005879
|
10/02/2024
|
Vijaya
|
2908012WL052422
|
Vijaya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005880
|
10/02/2024
|
Rathinam
|
2908012WL052422
|
Rathinam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rathinam
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005881
|
10/02/2024
|
ANNADURAI
|
2908012WL052422
|
ANNADURAI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
ANNADURAI
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005882
|
10/02/2024
|
Sampooranam
|
2908012WL052422
|
Sampooranam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005883
|
10/02/2024
|
Sathya
|
2908012WL052422
|
Sathya
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sathya
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005884
|
10/02/2024
|
sasikala
|
2908012WL052422
|
sasikala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
sasikala
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005885
|
10/02/2024
|
Valarmathi
|
2908012WL052422
|
Valarmathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/394
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005886
|
10/02/2024
|
Susila
|
2908012WL052422
|
Susila
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/408
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005887
|
10/02/2024
|
Kanniyammal
|
2908012WL052422
|
Kanniyammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005888
|
10/02/2024
|
Chitra
|
2908012WL052422
|
Chitra
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005890
|
10/02/2024
|
Kanmani K
|
2908012WL052422
|
Kanmani K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005891
|
10/02/2024
|
Manonmani
|
2908012WL052422
|
Manonmani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Manonmani
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005892
|
10/02/2024
|
Maheswari
|
2908012WL052422
|
Maheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Maheswari
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005893
|
10/02/2024
|
Vasantha
|
2908012WL052422
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005855
|
10/02/2024
|
Baby
|
2908012WL052422
|
Baby
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005856
|
10/02/2024
|
KOWSALYA R
|
2908012WL052422
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005889
|
10/02/2024
|
BHUVANESWARI
|
2908012WL052422
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005869
|
10/02/2024
|
ATHAYEE R
|
2908012WL052422
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24100220242005873
|
10/02/2024
|
HARIPRIYA
|
2908012WL052422
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|