|
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-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110582
|
08/03/2024
|
Kanagam
|
2908012WL056231
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110585
|
08/03/2024
|
KANAGAVALLI R
|
2908012WL056231
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110586
|
08/03/2024
|
SANTHI G
|
2908012WL056231
|
SANTHI G
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110590
|
08/03/2024
|
Lakshmi
|
2908012WL056231
|
Lakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110598
|
08/03/2024
|
Kavitha
|
2908012WL056231
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110581
|
08/03/2024
|
ANITHA
|
2908012WL056231
|
ANITHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
ANITHA
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110583
|
08/03/2024
|
VIJAYA S
|
2908012WL056231
|
VIJAYA S
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110584
|
08/03/2024
|
Nageshwari
|
2908012WL056231
|
Nageshwari
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110588
|
08/03/2024
|
KAMALAM
|
2908012WL056231
|
KAMALAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110593
|
08/03/2024
|
VINITHA
|
2908012WL056231
|
VINITHA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/1018
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110594
|
08/03/2024
|
M SELVARANI
|
2908012WL056231
|
M SELVARANI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
M SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110595
|
08/03/2024
|
MANI P
|
2908012WL056231
|
MANI P
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110596
|
08/03/2024
|
AMUDHA
|
2908012WL056231
|
AMUDHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110597
|
08/03/2024
|
THANGAM
|
2908012WL056231
|
THANGAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/292
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110587
|
08/03/2024
|
Sakunthala
|
2908012WL056231
|
Sakunthala
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110589
|
08/03/2024
|
Settiyammal
|
2908012WL056231
|
Settiyammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/638
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110591
|
08/03/2024
|
Chandra
|
2908012WL056231
|
Chandra
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24080320242110592
|
08/03/2024
|
Saraswathi
|
2908012WL056231
|
Saraswathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|