|
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)
|
2908012000NRG24150220242022712
|
15/02/2024
|
LAKSHMI S
|
2908012WL053104
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022713
|
15/02/2024
|
GOWSALYA S
|
2908012WL053104
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1027
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022714
|
15/02/2024
|
SUMATHI S
|
2908012WL053104
|
SUMATHI S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/1086
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022718
|
15/02/2024
|
SELVI
|
2908012WL053104
|
SELVI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/19
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022722
|
15/02/2024
|
Gomathi
|
2908012WL053104
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Gomathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/515
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022724
|
15/02/2024
|
SAROJA
|
2908012WL053104
|
SAROJA
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/565
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022725
|
15/02/2024
|
Mogana
|
2908012WL053104
|
Mogana
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022728
|
15/02/2024
|
Ramayi
|
2908012WL053104
|
Ramayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ramayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022740
|
15/02/2024
|
RASAMMAL K
|
2908012WL053104
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/83
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022743
|
15/02/2024
|
Jeya
|
2908012WL053104
|
Jeya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jeya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022746
|
15/02/2024
|
PADHMA D
|
2908012WL053104
|
PADHMA D
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/912
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022747
|
15/02/2024
|
Chandra
|
2908012WL053104
|
Chandra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/94
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022749
|
15/02/2024
|
Rani
|
2908012WL053104
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/959
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022750
|
15/02/2024
|
SUDHA S
|
2908012WL053104
|
SUDHA S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022751
|
15/02/2024
|
Rajammal
|
2908012WL053104
|
Rajammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022752
|
15/02/2024
|
Lakshmi
|
2908012WL053104
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/1080
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022717
|
15/02/2024
|
KALIYAMMAL
|
2908012WL053104
|
KALIYAMMAL
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026336432
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022719
|
15/02/2024
|
ESWARI
|
2908012WL053104
|
ESWARI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/112
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022720
|
15/02/2024
|
PAPPATHI
|
2908012WL053104
|
PAPPATHI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022739
|
15/02/2024
|
POONKODI K
|
2908012WL053104
|
POONKODI K
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
10/04/2024
|
|
026336432
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/87
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022744
|
15/02/2024
|
KANDASAMY
|
2908012WL053104
|
KANDASAMY
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022715
|
15/02/2024
|
Chandra
|
2908012WL053104
|
Chandra
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/105
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022716
|
15/02/2024
|
Athayi
|
2908012WL053104
|
Athayi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Athayi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022721
|
15/02/2024
|
Sengottaiyan
|
2908012WL053104
|
Sengottaiyan
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022723
|
15/02/2024
|
Amutha
|
2908012WL053104
|
Amutha
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022726
|
15/02/2024
|
Priya
|
2908012WL053104
|
Priya
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022727
|
15/02/2024
|
Sellammal
|
2908012WL053104
|
Sellammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022729
|
15/02/2024
|
Annakilli
|
2908012WL053104
|
Annakilli
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022730
|
15/02/2024
|
SALAMMAL
|
2908012WL053104
|
SALAMMAL
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/649
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022731
|
15/02/2024
|
Baby
|
2908012WL053104
|
Baby
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022732
|
15/02/2024
|
Pappathi
|
2908012WL053104
|
Pappathi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022733
|
15/02/2024
|
Kaliyammal
|
2908012WL053104
|
Kaliyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/659
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022734
|
15/02/2024
|
Kannammal
|
2908012WL053104
|
Kannammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022735
|
15/02/2024
|
Rasathi
|
2908012WL053104
|
Rasathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/691
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022736
|
15/02/2024
|
Thangammal
|
2908012WL053104
|
Thangammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/70
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022737
|
15/02/2024
|
Padma
|
2908012WL053104
|
Padma
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/707
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022738
|
15/02/2024
|
Sundari
|
2908012WL053104
|
Sundari
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/760
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022741
|
15/02/2024
|
Rajamani
|
2908012WL053104
|
Rajamani
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/79
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022742
|
15/02/2024
|
Mariyammal
|
2908012WL053104
|
Mariyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022745
|
15/02/2024
|
Sellammal
|
2908012WL053104
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24150220242022748
|
15/02/2024
|
Vennila
|
2908012WL053104
|
Vennila
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|