|
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-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887284
|
05/01/2024
|
LAKSHMI S
|
2908012WL047267
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887285
|
05/01/2024
|
SUMATHI S
|
2908012WL047267
|
SUMATHI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044159532
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887286
|
05/01/2024
|
Kaliammal
|
2908012WL047267
|
Kaliammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/108
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887287
|
05/01/2024
|
Selvi
|
2908012WL047267
|
Selvi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887289
|
05/01/2024
|
SELVI
|
2908012WL047267
|
SELVI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887293
|
05/01/2024
|
Gomathi
|
2908012WL047267
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887294
|
05/01/2024
|
Karuppayi
|
2908012WL047267
|
Karuppayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887295
|
05/01/2024
|
Kunjammal
|
2908012WL047267
|
Kunjammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887296
|
05/01/2024
|
ATHAVE M
|
2908012WL047267
|
ATHAVE M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/515
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887298
|
05/01/2024
|
SAROJA
|
2908012WL047267
|
SAROJA
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887300
|
05/01/2024
|
Mogana
|
2908012WL047267
|
Mogana
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887301
|
05/01/2024
|
Rajamani
|
2908012WL047267
|
Rajamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/660
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887310
|
05/01/2024
|
Palaniyammal
|
2908012WL047267
|
Palaniyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/688
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887312
|
05/01/2024
|
Rukumani
|
2908012WL047267
|
Rukumani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rukumani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/751
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887317
|
05/01/2024
|
Suganya
|
2908012WL047267
|
Suganya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/759
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887318
|
05/01/2024
|
JAYAKODI
|
2908012WL047267
|
JAYAKODI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/83
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887323
|
05/01/2024
|
Jeya
|
2908012WL047267
|
Jeya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887326
|
05/01/2024
|
PADHMA D
|
2908012WL047267
|
PADHMA D
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/912
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887327
|
05/01/2024
|
Chandra
|
2908012WL047267
|
Chandra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chandra
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887328
|
05/01/2024
|
Chitra
|
2908012WL047267
|
Chitra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chitra
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/94
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887329
|
05/01/2024
|
Rani
|
2908012WL047267
|
Rani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887331
|
05/01/2024
|
DHANALAKSHMI S
|
2908012WL047267
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887332
|
05/01/2024
|
MANI S
|
2908012WL047267
|
MANI S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/1073
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887330
|
05/01/2024
|
SARASWATHI
|
2908012WL047267
|
SARASWATHI
|
00176
|
IDIB000B176
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/1080
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887288
|
05/01/2024
|
KALIYAMMAL
|
2908012WL047267
|
KALIYAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887290
|
05/01/2024
|
ESWARI
|
2908012WL047267
|
ESWARI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887316
|
05/01/2024
|
POONKODI K
|
2908012WL047267
|
POONKODI K
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/87
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887324
|
05/01/2024
|
KANDASAMY
|
2908012WL047267
|
KANDASAMY
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/115
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887291
|
05/01/2024
|
Rani
|
2908012WL047267
|
Rani
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887292
|
05/01/2024
|
Santhosam
|
2908012WL047267
|
Santhosam
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887297
|
05/01/2024
|
Amutha
|
2908012WL047267
|
Amutha
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Amutha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/553
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887299
|
05/01/2024
|
Vasantha
|
2908012WL047267
|
Vasantha
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887302
|
05/01/2024
|
Priya
|
2908012WL047267
|
Priya
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/571
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887303
|
05/01/2024
|
Nallammal
|
2908012WL047267
|
Nallammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887304
|
05/01/2024
|
Vijayalakshmi
|
2908012WL047267
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887305
|
05/01/2024
|
Annakilli
|
2908012WL047267
|
Annakilli
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/622
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887306
|
05/01/2024
|
Padmavathi
|
2908012WL047267
|
Padmavathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887307
|
05/01/2024
|
Baby
|
2908012WL047267
|
Baby
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/653
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887308
|
05/01/2024
|
Kasthoori
|
2908012WL047267
|
Kasthoori
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887309
|
05/01/2024
|
Kannammal
|
2908012WL047267
|
Kannammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887311
|
05/01/2024
|
Madhammal
|
2908012WL047267
|
Madhammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Madhammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887313
|
05/01/2024
|
Kaliyammal
|
2908012WL047267
|
Kaliyammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887314
|
05/01/2024
|
Thangammal
|
2908012WL047267
|
Thangammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887315
|
05/01/2024
|
Padma
|
2908012WL047267
|
Padma
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887319
|
05/01/2024
|
Rajamani
|
2908012WL047267
|
Rajamani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/762
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887320
|
05/01/2024
|
Attayee
|
2908012WL047267
|
Attayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Attayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/788
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887321
|
05/01/2024
|
anjali
|
2908012WL047267
|
anjali
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887322
|
05/01/2024
|
Mallika
|
2908012WL047267
|
Mallika
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24050120241887325
|
05/01/2024
|
Sellammal
|
2908012WL047267
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|