|
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)
|
2908012000NRG24211220231816642
|
22/12/2023
|
Kanagam
|
2908012WL044900
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816646
|
22/12/2023
|
MALLIGA M
|
2908012WL044900
|
MALLIGA M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816652
|
22/12/2023
|
Mani
|
2908012WL044900
|
Mani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/635
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816655
|
22/12/2023
|
DAVAMANI E
|
2908012WL044900
|
DAVAMANI E
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
DAVAMANI E
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816656
|
22/12/2023
|
Indrani
|
2908012WL044900
|
Indrani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/1005
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816661
|
22/12/2023
|
RAJESWARI N
|
2908012WL044900
|
RAJESWARI N
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816664
|
22/12/2023
|
Kavitha
|
2908012WL044900
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816667
|
22/12/2023
|
Veerasamy
|
2908012WL044900
|
Veerasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816668
|
22/12/2023
|
Sulochana
|
2908012WL044900
|
Sulochana
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sulochana
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816669
|
22/12/2023
|
Saranya M
|
2908012WL044900
|
Saranya M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Saranya M
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/957
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816670
|
22/12/2023
|
Selvarani S
|
2908012WL044900
|
Selvarani S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/892
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816666
|
22/12/2023
|
Mallika
|
2908012WL044900
|
Mallika
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816641
|
22/12/2023
|
M JAYAMANI
|
2908012WL044900
|
M JAYAMANI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/1037
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816643
|
22/12/2023
|
VIJAYA S
|
2908012WL044900
|
VIJAYA S
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816644
|
22/12/2023
|
Gowri
|
2908012WL044900
|
Gowri
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816651
|
22/12/2023
|
KAMALAM
|
2908012WL044900
|
KAMALAM
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816660
|
22/12/2023
|
SHANTHI M
|
2908012WL044900
|
SHANTHI M
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818119
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816662
|
22/12/2023
|
C VASANTHA
|
2908012WL044900
|
C VASANTHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816663
|
22/12/2023
|
THANGAM
|
2908012WL044900
|
THANGAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816645
|
22/12/2023
|
SELVI
|
2908012WL044900
|
SELVI
|
00415
|
SBIN0001310
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816647
|
22/12/2023
|
Alamelu
|
2908012WL044900
|
Alamelu
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816648
|
22/12/2023
|
Poongodi
|
2908012WL044900
|
Poongodi
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816649
|
22/12/2023
|
Rajeswari
|
2908012WL044900
|
Rajeswari
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816650
|
22/12/2023
|
Mani
|
2908012WL044900
|
Mani
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816653
|
22/12/2023
|
Kolanthaiammal
|
2908012WL044900
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816654
|
22/12/2023
|
Settiyammal
|
2908012WL044900
|
Settiyammal
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816657
|
22/12/2023
|
Saraswathi
|
2908012WL044900
|
Saraswathi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816658
|
22/12/2023
|
Pavayee
|
2908012WL044900
|
Pavayee
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816659
|
22/12/2023
|
Shanthi
|
2908012WL044900
|
Shanthi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
30
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24211220231816665
|
22/12/2023
|
Sumathi
|
2908012WL044900
|
Sumathi
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37002
|
37002
|
|
|
|
|
|
|
|