|
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-08-012-009-005/928
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769923
|
08/12/2023
|
THANGAM K
|
2908012WL043363
|
THANGAM K
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
01/03/2024
|
|
057031277
|
|
THANGAM K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769924
|
08/12/2023
|
SUMATHI R
|
2908012WL043363
|
SUMATHI R
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
01/03/2024
|
|
057031277
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/192
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769927
|
08/12/2023
|
MALLIGA M
|
2908012WL043363
|
MALLIGA M
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769934
|
08/12/2023
|
PORKODI S
|
2908012WL043363
|
PORKODI S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/570
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769936
|
08/12/2023
|
Mani
|
2908012WL043363
|
Mani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/611-A
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769940
|
08/12/2023
|
Lakshmi
|
2908012WL043363
|
Lakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/635
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769942
|
08/12/2023
|
DAVAMANI E
|
2908012WL043363
|
DAVAMANI E
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
DAVAMANI E
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769943
|
08/12/2023
|
Indrani
|
2908012WL043363
|
Indrani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/908
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769953
|
08/12/2023
|
Veerasamy
|
2908012WL043363
|
Veerasamy
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
02/03/2024
|
|
057031277
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/923
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769954
|
08/12/2023
|
Sulochana
|
2908012WL043363
|
Sulochana
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sulochana
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/956
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769955
|
08/12/2023
|
Saranya M
|
2908012WL043363
|
Saranya M
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saranya M
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/957
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769956
|
08/12/2023
|
Selvarani S
|
2908012WL043363
|
Selvarani S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13812
|
13812
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-002/995
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769921
|
08/12/2023
|
S RAJI
|
2908012WL043363
|
S RAJI
|
00177
|
IOBA0003176
|
251
|
251
|
Processed
|
02/03/2024
|
|
057031277
|
|
S RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-009-005/1033
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769922
|
08/12/2023
|
M JAYAMANI
|
2908012WL043363
|
M JAYAMANI
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
02/03/2024
|
|
057031277
|
|
M JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/1042
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769925
|
08/12/2023
|
Gowri
|
2908012WL043363
|
Gowri
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/198
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769928
|
08/12/2023
|
SARASWATHY V
|
2908012WL043363
|
SARASWATHY V
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
02/03/2024
|
|
057031277
|
|
SARASWATHY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769933
|
08/12/2023
|
KAMALAM
|
2908012WL043363
|
KAMALAM
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
02/03/2024
|
|
057031277
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769947
|
08/12/2023
|
SHANTHI M
|
2908012WL043363
|
SHANTHI M
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
02/03/2024
|
|
057031277
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1010
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769948
|
08/12/2023
|
C VASANTHA
|
2908012WL043363
|
C VASANTHA
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
C VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/1040
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769949
|
08/12/2023
|
JAYADEVI P
|
2908012WL043363
|
JAYADEVI P
|
00177
|
IOBA0003176
|
502
|
502
|
Processed
|
02/03/2024
|
|
057031277
|
|
JAYADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769950
|
08/12/2023
|
THANGAM
|
2908012WL043363
|
THANGAM
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1093
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769951
|
08/12/2023
|
ALAMELU
|
2908012WL043363
|
ALAMELU
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769926
|
08/12/2023
|
SELVI
|
2908012WL043363
|
SELVI
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/229
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769929
|
08/12/2023
|
Alamelu
|
2908012WL043363
|
Alamelu
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
02/03/2024
|
|
057031277
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769930
|
08/12/2023
|
Poongodi
|
2908012WL043363
|
Poongodi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poongodi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/240
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769931
|
08/12/2023
|
Rajeswari
|
2908012WL043363
|
Rajeswari
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769932
|
08/12/2023
|
Mani
|
2908012WL043363
|
Mani
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/550
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769935
|
08/12/2023
|
Rameswari
|
2908012WL043363
|
Rameswari
|
00415
|
SBIN0001310
|
588
|
588
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769937
|
08/12/2023
|
Kolanthaiammal
|
2908012WL043363
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-009-009/587
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769938
|
08/12/2023
|
Nallammal
|
2908012WL043363
|
Nallammal
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-009-009/595
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769939
|
08/12/2023
|
Selvarani
|
2908012WL043363
|
Selvarani
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvarani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-009-009/632
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769941
|
08/12/2023
|
Kanagarathinam
|
2908012WL043363
|
Kanagarathinam
|
00415
|
SBIN0001310
|
251
|
251
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769944
|
08/12/2023
|
Saraswathi
|
2908012WL043363
|
Saraswathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769945
|
08/12/2023
|
Pavayee
|
2908012WL043363
|
Pavayee
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769946
|
08/12/2023
|
Shanthi
|
2908012WL043363
|
Shanthi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
36
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24081220231769952
|
08/12/2023
|
Sumathi
|
2908012WL043363
|
Sumathi
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15146
|
15146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41013
|
41013
|
|
|
|
|
|
|
|