|
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-08-012-009-009/504
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816688
|
22/12/2023
|
MALAR S
|
2908012WL044901
|
MALAR S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
MALAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/783
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816671
|
22/12/2023
|
Kuppusami
|
2908012WL044901
|
Kuppusami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/784
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816672
|
22/12/2023
|
Vengatachalam
|
2908012WL044901
|
Vengatachalam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/883
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816673
|
22/12/2023
|
Pushpa
|
2908012WL044901
|
Pushpa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/888
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816674
|
22/12/2023
|
Gokila
|
2908012WL044901
|
Gokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816675
|
22/12/2023
|
Leena
|
2908012WL044901
|
Leena
|
00078
|
CNRB0001047
|
1512
|
1512
|
Rejected
|
13/03/2024
|
|
044818119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-005/901
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816676
|
22/12/2023
|
Kanagam
|
2908012WL044901
|
Kanagam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kanagam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-005/929
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816677
|
22/12/2023
|
PALANIYAMMAL P
|
2908012WL044901
|
PALANIYAMMAL P
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-009-005/933
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816678
|
22/12/2023
|
LILLY V
|
2908012WL044901
|
LILLY V
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
LILLY V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816681
|
22/12/2023
|
Gomathi
|
2908012WL044901
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/50
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816687
|
22/12/2023
|
Palaniammal
|
2908012WL044901
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/546
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816690
|
22/12/2023
|
ALAMELU P
|
2908012WL044901
|
ALAMELU P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816693
|
22/12/2023
|
Mogana
|
2908012WL044901
|
Mogana
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/610
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816696
|
22/12/2023
|
Pappu
|
2908012WL044901
|
Pappu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pappu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/734
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816705
|
22/12/2023
|
Prema
|
2908012WL044901
|
Prema
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/47
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816685
|
22/12/2023
|
KANNAMMAL
|
2908012WL044901
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/160
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816680
|
22/12/2023
|
P PALANIYAMMAL
|
2908012WL044901
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
P PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/1
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816679
|
22/12/2023
|
Soundram
|
2908012WL044901
|
Soundram
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Soundram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/39
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816682
|
22/12/2023
|
Sakunthala
|
2908012WL044901
|
Sakunthala
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/402
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816683
|
22/12/2023
|
SATHYA
|
2908012WL044901
|
SATHYA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/44
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816684
|
22/12/2023
|
Sellammal
|
2908012WL044901
|
Sellammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/48
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816686
|
22/12/2023
|
Mallika
|
2908012WL044901
|
Mallika
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/54
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816689
|
22/12/2023
|
Muthumani
|
2908012WL044901
|
Muthumani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/55
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816691
|
22/12/2023
|
Santhosam
|
2908012WL044901
|
Santhosam
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/56
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816692
|
22/12/2023
|
Rani
|
2908012WL044901
|
Rani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/594
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816694
|
22/12/2023
|
Rajamani
|
2908012WL044901
|
Rajamani
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/60
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816695
|
22/12/2023
|
Kandhayee
|
2908012WL044901
|
Kandhayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/629
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816697
|
22/12/2023
|
Mallika
|
2908012WL044901
|
Mallika
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/630
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816698
|
22/12/2023
|
Papu
|
2908012WL044901
|
Papu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/631
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816699
|
22/12/2023
|
Sellammal
|
2908012WL044901
|
Sellammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/646
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816700
|
22/12/2023
|
Rajammal
|
2908012WL044901
|
Rajammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/670
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816701
|
22/12/2023
|
Angayee
|
2908012WL044901
|
Angayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/711
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816702
|
22/12/2023
|
Lakshmi
|
2908012WL044901
|
Lakshmi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/714
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816703
|
22/12/2023
|
Valliyammal
|
2908012WL044901
|
Valliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/723
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816704
|
22/12/2023
|
Sarasu
|
2908012WL044901
|
Sarasu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|