|
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)
|
2908012000NRG24050120241885896
|
05/01/2024
|
Kanagam
|
2908012WL047221
|
Kanagam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885897
|
05/01/2024
|
SUMATHI R
|
2908012WL047221
|
SUMATHI R
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885900
|
05/01/2024
|
MALLIGA M
|
2908012WL047221
|
MALLIGA M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/204
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885901
|
05/01/2024
|
KANAGAVALLI R
|
2908012WL047221
|
KANAGAVALLI R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
KANAGAVALLI R
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/249
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885905
|
05/01/2024
|
SANTHI G
|
2908012WL047221
|
SANTHI G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885908
|
05/01/2024
|
Mani
|
2908012WL047221
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/635
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885911
|
05/01/2024
|
DAVAMANI E
|
2908012WL047221
|
DAVAMANI E
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
DAVAMANI E
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885912
|
05/01/2024
|
Indrani
|
2908012WL047221
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885919
|
05/01/2024
|
Kavitha
|
2908012WL047221
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885921
|
05/01/2024
|
Veerasamy
|
2908012WL047221
|
Veerasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885922
|
05/01/2024
|
Saranya M
|
2908012WL047221
|
Saranya M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saranya M
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/957
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885923
|
05/01/2024
|
Selvarani S
|
2908012WL047221
|
Selvarani S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885895
|
05/01/2024
|
M JAYAMANI
|
2908012WL047221
|
M JAYAMANI
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885898
|
05/01/2024
|
VIJAYA S
|
2908012WL047221
|
VIJAYA S
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885899
|
05/01/2024
|
Gowri
|
2908012WL047221
|
Gowri
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885907
|
05/01/2024
|
KAMALAM
|
2908012WL047221
|
KAMALAM
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885913
|
05/01/2024
|
VINITHA
|
2908012WL047221
|
VINITHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885915
|
05/01/2024
|
SHANTHI M
|
2908012WL047221
|
SHANTHI M
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885916
|
05/01/2024
|
C VASANTHA
|
2908012WL047221
|
C VASANTHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/1018
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885917
|
05/01/2024
|
M SELVARANI
|
2908012WL047221
|
M SELVARANI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
M SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885918
|
05/01/2024
|
THANGAM
|
2908012WL047221
|
THANGAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885902
|
05/01/2024
|
Alamelu
|
2908012WL047221
|
Alamelu
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885903
|
05/01/2024
|
Poongodi
|
2908012WL047221
|
Poongodi
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Poongodi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885904
|
05/01/2024
|
Rajeswari
|
2908012WL047221
|
Rajeswari
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885906
|
05/01/2024
|
Mani
|
2908012WL047221
|
Mani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885909
|
05/01/2024
|
Kolanthaiammal
|
2908012WL047221
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885910
|
05/01/2024
|
Settiyammal
|
2908012WL047221
|
Settiyammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885914
|
05/01/2024
|
Shanthi
|
2908012WL047221
|
Shanthi
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
29
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24050120241885920
|
05/01/2024
|
Sumathi
|
2908012WL047221
|
Sumathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37002
|
37002
|
|
|
|
|
|
|
|