|
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)
|
2908012000NRG24241120231700290
|
24/11/2023
|
CHANDRALEKHA
|
2908012WL040787
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/614
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700291
|
24/11/2023
|
PAPPU
|
2908012WL040787
|
PAPPU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
PAPPU
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700292
|
24/11/2023
|
Chitra
|
2908012WL040787
|
Chitra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700293
|
24/11/2023
|
Sagunthala
|
2908012WL040787
|
Sagunthala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700294
|
24/11/2023
|
VENNILA P
|
2908012WL040787
|
VENNILA P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700296
|
24/11/2023
|
Santhi
|
2908012WL040787
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/445
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700297
|
24/11/2023
|
VIJAYA
|
2908012WL040787
|
VIJAYA
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700298
|
24/11/2023
|
Pappu
|
2908012WL040787
|
Pappu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700299
|
24/11/2023
|
Chitra
|
2908012WL040787
|
Chitra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700300
|
24/11/2023
|
RAMAYI K
|
2908012WL040787
|
RAMAYI K
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700301
|
24/11/2023
|
MANJULA P
|
2908012WL040787
|
MANJULA P
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700302
|
24/11/2023
|
PERUMAYI M
|
2908012WL040787
|
PERUMAYI M
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700303
|
24/11/2023
|
PERIYASAMI I
|
2908012WL040787
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700304
|
24/11/2023
|
Gomathi V
|
2908012WL040787
|
Gomathi V
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700305
|
24/11/2023
|
SEMARA S
|
2908012WL040787
|
SEMARA S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700306
|
24/11/2023
|
Vasantha
|
2908012WL040787
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700307
|
24/11/2023
|
Jothilakshmi
|
2908012WL040787
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700308
|
24/11/2023
|
Kalaiselvi
|
2908012WL040787
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700309
|
24/11/2023
|
Poongodi
|
2908012WL040787
|
Poongodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700310
|
24/11/2023
|
Jothika
|
2908012WL040787
|
Jothika
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/601
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700312
|
24/11/2023
|
KAMATCHI
|
2908012WL040787
|
KAMATCHI
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/609
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700313
|
24/11/2023
|
ANGAYEE V
|
2908012WL040787
|
ANGAYEE V
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANGAYEE V
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700314
|
24/11/2023
|
R MAGESWARI
|
2908012WL040787
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/639
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700315
|
24/11/2023
|
JAYA
|
2908012WL040787
|
JAYA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
JAYA
|
INDUSIND BANK(607189)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/100
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700317
|
24/11/2023
|
PERUMAYI P
|
2908012WL040787
|
PERUMAYI P
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERUMAYI P
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/105
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700318
|
24/11/2023
|
MAHALAKSHMI
|
2908012WL040787
|
MAHALAKSHMI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700319
|
24/11/2023
|
Malarkodi
|
2908012WL040787
|
Malarkodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/129
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700320
|
24/11/2023
|
Anjalammal
|
2908012WL040787
|
Anjalammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700321
|
24/11/2023
|
Sampooranam
|
2908012WL040787
|
Sampooranam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700322
|
24/11/2023
|
Soundaram
|
2908012WL040787
|
Soundaram
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Soundaram
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700323
|
24/11/2023
|
Chandra
|
2908012WL040787
|
Chandra
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chandra
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700325
|
24/11/2023
|
Vijaya
|
2908012WL040787
|
Vijaya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700326
|
24/11/2023
|
vairamani
|
2908012WL040787
|
vairamani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
vairamani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700327
|
24/11/2023
|
Pounambal
|
2908012WL040787
|
Pounambal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pounambal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/210
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700328
|
24/11/2023
|
Chinnaponnu
|
2908012WL040787
|
Chinnaponnu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700329
|
24/11/2023
|
Lakshmi
|
2908012WL040787
|
Lakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700311
|
24/11/2023
|
Vinitha
|
2908012WL040787
|
Vinitha
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700316
|
24/11/2023
|
RUBALATHA
|
2908012WL040787
|
RUBALATHA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-006-002/636
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700295
|
24/11/2023
|
MADHUMITHA
|
2908012WL040787
|
MADHUMITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24241120231700324
|
24/11/2023
|
ATHAYEE R
|
2908012WL040787
|
ATHAYEE R
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43344
|
43344
|
|
|
|
|
|
|
|