|
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-08-012-009-009/413
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681110
|
18/11/2023
|
Nirmala
|
2908012WL039993
|
Nirmala
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681122
|
18/11/2023
|
Devanai
|
2908012WL039993
|
Devanai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/815
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681093
|
18/11/2023
|
Rajamani
|
2908012WL039993
|
Rajamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-005/924
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681094
|
18/11/2023
|
Sasikala
|
2908012WL039993
|
Sasikala
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681095
|
18/11/2023
|
SUMATHI R
|
2908012WL039993
|
SUMATHI R
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028031791
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/148
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681097
|
18/11/2023
|
Chitra
|
2908012WL039993
|
Chitra
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chitra
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681099
|
18/11/2023
|
Gomathi
|
2908012WL039993
|
Gomathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Gomathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681104
|
18/11/2023
|
Meenakshi
|
2908012WL039993
|
Meenakshi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681105
|
18/11/2023
|
VIJAYA M
|
2908012WL039993
|
VIJAYA M
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681107
|
18/11/2023
|
Dhanam
|
2908012WL039993
|
Dhanam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Dhanam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/311
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681108
|
18/11/2023
|
Sathya
|
2908012WL039993
|
Sathya
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sathya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681111
|
18/11/2023
|
Vasanthi
|
2908012WL039993
|
Vasanthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681113
|
18/11/2023
|
PORKODI S
|
2908012WL039993
|
PORKODI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/51
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681114
|
18/11/2023
|
Kanagam
|
2908012WL039993
|
Kanagam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kanagam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/621
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681119
|
18/11/2023
|
Malarkodi
|
2908012WL039993
|
Malarkodi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681121
|
18/11/2023
|
PAVAYI V
|
2908012WL039993
|
PAVAYI V
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681123
|
18/11/2023
|
LAKSHMI S
|
2908012WL039993
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681125
|
18/11/2023
|
JAYASREE S
|
2908012WL039993
|
JAYASREE S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/805
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681130
|
18/11/2023
|
Rajamani
|
2908012WL039993
|
Rajamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681132
|
18/11/2023
|
Palaniyammal
|
2908012WL039993
|
Palaniyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681133
|
18/11/2023
|
Balamani
|
2908012WL039993
|
Balamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Balamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681134
|
18/11/2023
|
KANDHASAMY P
|
2908012WL039993
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
31/01/2024
|
|
028031791
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681090
|
18/11/2023
|
L BHUVANESHWARI
|
2908012WL039993
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681091
|
18/11/2023
|
SASIKALA S
|
2908012WL039993
|
SASIKALA S
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681092
|
18/11/2023
|
ANITHA
|
2908012WL039993
|
ANITHA
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
ANITHA
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681096
|
18/11/2023
|
M SELVI
|
2908012WL039993
|
M SELVI
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/227
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681100
|
18/11/2023
|
MANGAYARKARASI
|
2908012WL039993
|
MANGAYARKARASI
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/268
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681103
|
18/11/2023
|
M ALAMELU
|
2908012WL039993
|
M ALAMELU
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
M ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681106
|
18/11/2023
|
M THULASIMANI
|
2908012WL039993
|
M THULASIMANI
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681124
|
18/11/2023
|
MANI P
|
2908012WL039993
|
MANI P
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-009-010/1041
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681126
|
18/11/2023
|
Banumathi
|
2908012WL039993
|
Banumathi
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681127
|
18/11/2023
|
GNANAMANI A
|
2908012WL039993
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028031791
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681128
|
18/11/2023
|
AMUDHA
|
2908012WL039993
|
AMUDHA
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-009-010/1093
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681129
|
18/11/2023
|
ALAMELU
|
2908012WL039993
|
ALAMELU
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14522
|
14522
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681101
|
18/11/2023
|
Jeyakodi
|
2908012WL039993
|
Jeyakodi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/254
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681102
|
18/11/2023
|
MALLIGA M
|
2908012WL039993
|
MALLIGA M
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
MALLIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681109
|
18/11/2023
|
Pushpa
|
2908012WL039993
|
Pushpa
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pushpa
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681112
|
18/11/2023
|
Settiyannan
|
2908012WL039993
|
Settiyannan
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/550
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681115
|
18/11/2023
|
Rameswari
|
2908012WL039993
|
Rameswari
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/551
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681116
|
18/11/2023
|
Poongodi
|
2908012WL039993
|
Poongodi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681117
|
18/11/2023
|
Thilagavathi
|
2908012WL039993
|
Thilagavathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681118
|
18/11/2023
|
Saroja
|
2908012WL039993
|
Saroja
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681120
|
18/11/2023
|
Padma
|
2908012WL039993
|
Padma
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Padma
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24181120231681131
|
18/11/2023
|
Sumathi
|
2908012WL039993
|
Sumathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52767
|
52767
|
|
|
|
|
|
|
|