|
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-08-012-009-009/413
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725789
|
30/11/2023
|
Nirmala
|
2908012WL041824
|
Nirmala
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/742
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725795
|
30/11/2023
|
Devanai
|
2908012WL041824
|
Devanai
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Devanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-005/944
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725780
|
30/11/2023
|
SUMATHI R
|
2908012WL041824
|
SUMATHI R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725785
|
30/11/2023
|
Meenakshi
|
2908012WL041824
|
Meenakshi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/297
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725786
|
30/11/2023
|
VIJAYA M
|
2908012WL041824
|
VIJAYA M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/309
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725787
|
30/11/2023
|
Dhanam
|
2908012WL041824
|
Dhanam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Dhanam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/509
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725791
|
30/11/2023
|
PORKODI S
|
2908012WL041824
|
PORKODI S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
PORKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725794
|
30/11/2023
|
PAVAYI V
|
2908012WL041824
|
PAVAYI V
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/1013
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725796
|
30/11/2023
|
LAKSHMI S
|
2908012WL041824
|
LAKSHMI S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725798
|
30/11/2023
|
JAYASREE S
|
2908012WL041824
|
JAYASREE S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/917
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725802
|
30/11/2023
|
Palaniyammal
|
2908012WL041824
|
Palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725803
|
30/11/2023
|
Balamani
|
2908012WL041824
|
Balamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Balamani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725804
|
30/11/2023
|
KANDHASAMY P
|
2908012WL041824
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/971
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725805
|
30/11/2023
|
SAROJA S
|
2908012WL041824
|
SAROJA S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16937
|
16937
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-009-001/1012
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725778
|
30/11/2023
|
L BHUVANESHWARI
|
2908012WL041824
|
L BHUVANESHWARI
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
L BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725779
|
30/11/2023
|
SASIKALA S
|
2908012WL041824
|
SASIKALA S
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/1043
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725781
|
30/11/2023
|
M SELVI
|
2908012WL041824
|
M SELVI
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725782
|
30/11/2023
|
Nageshwari
|
2908012WL041824
|
Nageshwari
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-009-009/268
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725784
|
30/11/2023
|
M ALAMELU
|
2908012WL041824
|
M ALAMELU
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
M ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/1036
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725797
|
30/11/2023
|
MANI P
|
2908012WL041824
|
MANI P
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725799
|
30/11/2023
|
GNANAMANI A
|
2908012WL041824
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725800
|
30/11/2023
|
AMUDHA
|
2908012WL041824
|
AMUDHA
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725806
|
30/11/2023
|
SELVI G
|
2908012WL041824
|
SELVI G
|
00177
|
IOBA0003176
|
253
|
253
|
Processed
|
31/01/2024
|
|
028032939
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725783
|
30/11/2023
|
Jeyakodi
|
2908012WL041824
|
Jeyakodi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725788
|
30/11/2023
|
Pushpa
|
2908012WL041824
|
Pushpa
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pushpa
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725790
|
30/11/2023
|
Settiyannan
|
2908012WL041824
|
Settiyannan
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725792
|
30/11/2023
|
Thilagavathi
|
2908012WL041824
|
Thilagavathi
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725793
|
30/11/2023
|
Padma
|
2908012WL041824
|
Padma
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Padma
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24301120231725801
|
30/11/2023
|
Sumathi
|
2908012WL041824
|
Sumathi
|
00415
|
SBIN0001310
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38941
|
38941
|
|
|
|
|
|
|
|