|
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)
|
2908012000NRG24080920231186642
|
09/09/2023
|
Nirmala
|
2908012WL027967
|
Nirmala
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186652
|
09/09/2023
|
Devanai
|
2908012WL027967
|
Devanai
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186631
|
09/09/2023
|
SUMATHI R
|
2908012WL027967
|
SUMATHI R
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186635
|
09/09/2023
|
C THILAGAMANI
|
2908012WL027967
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186638
|
09/09/2023
|
Meenakshi
|
2908012WL027967
|
Meenakshi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186639
|
09/09/2023
|
VIJAYA M
|
2908012WL027967
|
VIJAYA M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186641
|
09/09/2023
|
Dhanam
|
2908012WL027967
|
Dhanam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186643
|
09/09/2023
|
Vasanthi
|
2908012WL027967
|
Vasanthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186644
|
09/09/2023
|
PORKODI S
|
2908012WL027967
|
PORKODI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186645
|
09/09/2023
|
Mani
|
2908012WL027967
|
Mani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186647
|
09/09/2023
|
Shanthi
|
2908012WL027967
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186651
|
09/09/2023
|
PAVAYI V
|
2908012WL027967
|
PAVAYI V
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186653
|
09/09/2023
|
LAKSHMI S
|
2908012WL027967
|
LAKSHMI S
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186655
|
09/09/2023
|
JAYASREE S
|
2908012WL027967
|
JAYASREE S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1071
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186656
|
09/09/2023
|
JANAGI
|
2908012WL027967
|
JANAGI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
JANAGI
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/812
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186658
|
09/09/2023
|
Revathi
|
2908012WL027967
|
Revathi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
Revathi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186659
|
09/09/2023
|
Palaniyammal
|
2908012WL027967
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186660
|
09/09/2023
|
Balamani
|
2908012WL027967
|
Balamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Balamani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186661
|
09/09/2023
|
Sulochana
|
2908012WL027967
|
Sulochana
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sulochana
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186662
|
09/09/2023
|
KANDHASAMY P
|
2908012WL027967
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186663
|
09/09/2023
|
Saranya M
|
2908012WL027967
|
Saranya M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saranya M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/971
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186664
|
09/09/2023
|
SAROJA S
|
2908012WL027967
|
SAROJA S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24445
|
24445
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186629
|
09/09/2023
|
L BHUVANESHWARI
|
2908012WL027967
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505144
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186630
|
09/09/2023
|
SASIKALA S
|
2908012WL027967
|
SASIKALA S
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186632
|
09/09/2023
|
M SELVI
|
2908012WL027967
|
M SELVI
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/136
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186633
|
09/09/2023
|
MALLIGA
|
2908012WL027967
|
MALLIGA
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/304
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186640
|
09/09/2023
|
M THULASIMANI
|
2908012WL027967
|
M THULASIMANI
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186654
|
09/09/2023
|
MANI P
|
2908012WL027967
|
MANI P
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-009-010/1093
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186657
|
09/09/2023
|
ALAMELU
|
2908012WL027967
|
ALAMELU
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9361
|
9361
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/220
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186634
|
09/09/2023
|
Athayi
|
2908012WL027967
|
Athayi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Athayi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186636
|
09/09/2023
|
Jeyakodi
|
2908012WL027967
|
Jeyakodi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/254
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186637
|
09/09/2023
|
MALLIGA M
|
2908012WL027967
|
MALLIGA M
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
MALLIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186646
|
09/09/2023
|
Thilagavathi
|
2908012WL027967
|
Thilagavathi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/62
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186648
|
09/09/2023
|
Saroja
|
2908012WL027967
|
Saroja
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186649
|
09/09/2023
|
Padma
|
2908012WL027967
|
Padma
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505144
|
|
Padma
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24080920231186650
|
09/09/2023
|
Shanthi
|
2908012WL027967
|
Shanthi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45444
|
45444
|
|
|
|
|
|
|
|