|
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-08-012-009-009/1015
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577200
|
30/06/2023
|
SOUNDARYA M
|
2908012WL014915
|
SOUNDARYA M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
SOUNDARYA M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1024
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577203
|
30/06/2023
|
LAKSHMI S
|
2908012WL014915
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1025
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577204
|
30/06/2023
|
GOWSALYA S
|
2908012WL014915
|
GOWSALYA S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/107
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577206
|
30/06/2023
|
Kaliammal
|
2908012WL014915
|
Kaliammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/338
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577213
|
30/06/2023
|
Karuppayi
|
2908012WL014915
|
Karuppayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/345
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577214
|
30/06/2023
|
Kunjammal
|
2908012WL014915
|
Kunjammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/381
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577215
|
30/06/2023
|
ATHAVE M
|
2908012WL014915
|
ATHAVE M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
ATHAVE M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/557
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577218
|
30/06/2023
|
Santhi
|
2908012WL014915
|
Santhi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/567
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577219
|
30/06/2023
|
Rajamani
|
2908012WL014915
|
Rajamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/596
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577224
|
30/06/2023
|
Ramayi
|
2908012WL014915
|
Ramayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/684
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577234
|
30/06/2023
|
RAMAYEE
|
2908012WL014915
|
RAMAYEE
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/69
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577236
|
30/06/2023
|
Saroja
|
2908012WL014915
|
Saroja
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/73
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577239
|
30/06/2023
|
Sangeetha
|
2908012WL014915
|
Sangeetha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/749
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577241
|
30/06/2023
|
RASAMMAL K
|
2908012WL014915
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
RASAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/890
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577245
|
30/06/2023
|
PADHMA D
|
2908012WL014915
|
PADHMA D
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
PADHMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/920
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577246
|
30/06/2023
|
Chitra
|
2908012WL014915
|
Chitra
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/94
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577248
|
30/06/2023
|
Rani
|
2908012WL014915
|
Rani
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/98
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577249
|
30/06/2023
|
Rajammal
|
2908012WL014915
|
Rajammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/919
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577250
|
30/06/2023
|
Lakshmi
|
2908012WL014915
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-009-011/886
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577251
|
30/06/2023
|
Mohanapriya
|
2908012WL014915
|
Mohanapriya
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-011/887
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577252
|
30/06/2023
|
Dhamaiyanthi
|
2908012WL014915
|
Dhamaiyanthi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhamaiyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
RASIPURAM
|
TN-08-012-009-011/930
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577253
|
30/06/2023
|
DHANALAKSHMI S
|
2908012WL014915
|
DHANALAKSHMI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-011/978
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577254
|
30/06/2023
|
MANI S
|
2908012WL014915
|
MANI S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
MANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28842
|
28842
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/1022
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577202
|
30/06/2023
|
KAVITHA G
|
2908012WL014915
|
KAVITHA G
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
KAVITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/111
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577207
|
30/06/2023
|
ESWARI
|
2908012WL014915
|
ESWARI
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/74
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577240
|
30/06/2023
|
POONKODI K
|
2908012WL014915
|
POONKODI K
|
00177
|
IOBA0003176
|
506
|
506
|
Processed
|
13/07/2023
|
|
036102725
|
|
POONKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/102
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577201
|
30/06/2023
|
Selvi
|
2908012WL014915
|
Selvi
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/104
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577205
|
30/06/2023
|
Chandra
|
2908012WL014915
|
Chandra
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/113
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577209
|
30/06/2023
|
Kandammal
|
2908012WL014915
|
Kandammal
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/115
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577210
|
30/06/2023
|
Rani
|
2908012WL014915
|
Rani
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/119
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577211
|
30/06/2023
|
Santhosam
|
2908012WL014915
|
Santhosam
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/121
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577212
|
30/06/2023
|
Sengottaiyan
|
2908012WL014915
|
Sengottaiyan
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/483
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577216
|
30/06/2023
|
Amutha
|
2908012WL014915
|
Amutha
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Amutha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/553
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577217
|
30/06/2023
|
Vasantha
|
2908012WL014915
|
Vasantha
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/569
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577220
|
30/06/2023
|
Priya
|
2908012WL014915
|
Priya
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-009-009/581
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577221
|
30/06/2023
|
Sellammal
|
2908012WL014915
|
Sellammal
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-009-009/584
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577222
|
30/06/2023
|
Arukani
|
2908012WL014915
|
Arukani
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arukani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-009-009/591
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577223
|
30/06/2023
|
Vijayalakshmi
|
2908012WL014915
|
Vijayalakshmi
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-009-009/601-A
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577225
|
30/06/2023
|
Annakilli
|
2908012WL014915
|
Annakilli
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-009-009/603-A
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577226
|
30/06/2023
|
SALAMMAL
|
2908012WL014915
|
SALAMMAL
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-009-009/644
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577227
|
30/06/2023
|
Kasiyammal
|
2908012WL014915
|
Kasiyammal
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-009-009/657
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577228
|
30/06/2023
|
Pappathi
|
2908012WL014915
|
Pappathi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-009-009/658
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577229
|
30/06/2023
|
Kaliyammal
|
2908012WL014915
|
Kaliyammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-009-009/661
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577230
|
30/06/2023
|
Madhammal
|
2908012WL014915
|
Madhammal
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Madhammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-009-009/662
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577231
|
30/06/2023
|
Illavarasi
|
2908012WL014915
|
Illavarasi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Illavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-009-009/674
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577232
|
30/06/2023
|
Rasathi
|
2908012WL014915
|
Rasathi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASIPURAM
|
TN-08-012-009-009/683
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577233
|
30/06/2023
|
Pavayee
|
2908012WL014915
|
Pavayee
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pavayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-009-009/685
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577235
|
30/06/2023
|
Kamalam
|
2908012WL014915
|
Kamalam
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-009-009/690
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577237
|
30/06/2023
|
Kaliyammal
|
2908012WL014915
|
Kaliyammal
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-009-009/718
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577238
|
30/06/2023
|
Rasayee
|
2908012WL014915
|
Rasayee
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-009-009/80
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577242
|
30/06/2023
|
Mallika
|
2908012WL014915
|
Mallika
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-009-009/84
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577243
|
30/06/2023
|
Lakshmi
|
2908012WL014915
|
Lakshmi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-009-009/88
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577244
|
30/06/2023
|
Sellammal
|
2908012WL014915
|
Sellammal
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-009-009/93
(KOONAVELAMPATTI)
|
2908012000NRG24300620230577247
|
30/06/2023
|
Vennila
|
2908012WL014915
|
Vennila
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34661
|
34661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66539
|
66539
|
|
|
|
|
|
|
|