|
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-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687609
|
24/11/2023
|
SUMATHI R
|
2908012WL040465
|
SUMATHI R
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687611
|
24/11/2023
|
MALLIGA M
|
2908012WL040465
|
MALLIGA M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687617
|
24/11/2023
|
PORKODI S
|
2908012WL040465
|
PORKODI S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/635
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687622
|
24/11/2023
|
DAVAMANI E
|
2908012WL040465
|
DAVAMANI E
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
DAVAMANI E
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687623
|
24/11/2023
|
Indrani
|
2908012WL040465
|
Indrani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/892
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687631
|
24/11/2023
|
Mallika
|
2908012WL040465
|
Mallika
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-002/995
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687608
|
24/11/2023
|
S RAJI
|
2908012WL040465
|
S RAJI
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
S RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687616
|
24/11/2023
|
KAMALAM
|
2908012WL040465
|
KAMALAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687627
|
24/11/2023
|
SHANTHI M
|
2908012WL040465
|
SHANTHI M
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687628
|
24/11/2023
|
C VASANTHA
|
2908012WL040465
|
C VASANTHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687629
|
24/11/2023
|
THANGAM
|
2908012WL040465
|
THANGAM
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687610
|
24/11/2023
|
SELVI
|
2908012WL040465
|
SELVI
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687612
|
24/11/2023
|
Alamelu
|
2908012WL040465
|
Alamelu
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687613
|
24/11/2023
|
Poongodi
|
2908012WL040465
|
Poongodi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poongodi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687614
|
24/11/2023
|
Rajeswari
|
2908012WL040465
|
Rajeswari
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687615
|
24/11/2023
|
Mani
|
2908012WL040465
|
Mani
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687618
|
24/11/2023
|
Kolanthaiammal
|
2908012WL040465
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687619
|
24/11/2023
|
Nallammal
|
2908012WL040465
|
Nallammal
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/595
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687620
|
24/11/2023
|
Selvarani
|
2908012WL040465
|
Selvarani
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvarani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687621
|
24/11/2023
|
Kanagarathinam
|
2908012WL040465
|
Kanagarathinam
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687624
|
24/11/2023
|
Saraswathi
|
2908012WL040465
|
Saraswathi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687625
|
24/11/2023
|
Pavayee
|
2908012WL040465
|
Pavayee
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687626
|
24/11/2023
|
Shanthi
|
2908012WL040465
|
Shanthi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687630
|
24/11/2023
|
Sumathi
|
2908012WL040465
|
Sumathi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/918
(KOONAVELAMPATTI)
|
2908012000NRG24231120231687632
|
24/11/2023
|
Saroja
|
2908012WL040465
|
Saroja
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|