|
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-08-012-009-009/542
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857227
|
29/12/2023
|
Athayee
|
2908012WL046242
|
Athayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-003/1079
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857200
|
29/12/2023
|
SUMATHI
|
2908012WL046242
|
SUMATHI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-003/975
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857202
|
29/12/2023
|
Thangamani
|
2908012WL046242
|
Thangamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/128
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857204
|
29/12/2023
|
amsa
|
2908012WL046242
|
amsa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
amsa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/162
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857214
|
29/12/2023
|
Periyakkal
|
2908012WL046242
|
Periyakkal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857218
|
29/12/2023
|
Gomathi
|
2908012WL046242
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/25
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857219
|
29/12/2023
|
Varudharaj
|
2908012WL046242
|
Varudharaj
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/37
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857220
|
29/12/2023
|
CHELLAMMAL P
|
2908012WL046242
|
CHELLAMMAL P
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/529
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857224
|
29/12/2023
|
Sellammal
|
2908012WL046242
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/532
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857225
|
29/12/2023
|
Sarasu
|
2908012WL046242
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857232
|
29/12/2023
|
Mogana
|
2908012WL046242
|
Mogana
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/681
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857233
|
29/12/2023
|
Sivagami
|
2908012WL046242
|
Sivagami
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sivagami
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1075
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857236
|
29/12/2023
|
PERUMAYI A
|
2908012WL046242
|
PERUMAYI A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1095
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857237
|
29/12/2023
|
GEETHA
|
2908012WL046242
|
GEETHA
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16842
|
16842
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-009-003/1077
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857199
|
29/12/2023
|
SINTHAMANI
|
2908012WL046242
|
SINTHAMANI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/136
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857209
|
29/12/2023
|
MALLIGA
|
2908012WL046242
|
MALLIGA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/527
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857223
|
29/12/2023
|
MUTHAYI
|
2908012WL046242
|
MUTHAYI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/544
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857228
|
29/12/2023
|
Mani
|
2908012WL046242
|
Mani
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-009-003/797
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857201
|
29/12/2023
|
Perumayee
|
2908012WL046242
|
Perumayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/123
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857203
|
29/12/2023
|
Lakshmi
|
2908012WL046242
|
Lakshmi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/129
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857205
|
29/12/2023
|
Sekar
|
2908012WL046242
|
Sekar
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/131
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857206
|
29/12/2023
|
Bodhammal
|
2908012WL046242
|
Bodhammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bodhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/132
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857207
|
29/12/2023
|
Rasammal
|
2908012WL046242
|
Rasammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/134
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857208
|
29/12/2023
|
Sarasu
|
2908012WL046242
|
Sarasu
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/138
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857210
|
29/12/2023
|
Sathya
|
2908012WL046242
|
Sathya
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sathya
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857211
|
29/12/2023
|
Jeyalakshmi
|
2908012WL046242
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/152
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857212
|
29/12/2023
|
Selvi
|
2908012WL046242
|
Selvi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/157
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857213
|
29/12/2023
|
Nachimuthu
|
2908012WL046242
|
Nachimuthu
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/164
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857215
|
29/12/2023
|
Valarmathi
|
2908012WL046242
|
Valarmathi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/176
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857216
|
29/12/2023
|
Rasammal
|
2908012WL046242
|
Rasammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/179
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857217
|
29/12/2023
|
Suseela
|
2908012WL046242
|
Suseela
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/46
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857221
|
29/12/2023
|
Sambayi
|
2908012WL046242
|
Sambayi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sambayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/526
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857222
|
29/12/2023
|
Thangayi
|
2908012WL046242
|
Thangayi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangayi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/533
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857226
|
29/12/2023
|
Rani
|
2908012WL046242
|
Rani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/545
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857229
|
29/12/2023
|
Atthayee
|
2908012WL046242
|
Atthayee
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Atthayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/559
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857230
|
29/12/2023
|
Kaliammal
|
2908012WL046242
|
Kaliammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/560
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857231
|
29/12/2023
|
Perumayee
|
2908012WL046242
|
Perumayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/705
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857234
|
29/12/2023
|
Perumayee
|
2908012WL046242
|
Perumayee
|
00415
|
SBIN0001310
|
504
|
504
|
Rejected
|
12/03/2024
|
|
044180145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/720
(KOONAVELAMPATTI)
|
2908012000NRG24291220231857235
|
29/12/2023
|
Pappu
|
2908012WL046242
|
Pappu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|