|
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-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110683
|
08/03/2024
|
Murugan
|
2908012WL056234
|
Murugan
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Murugan
|
FEDERAL BANK(607165)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/611
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110682
|
08/03/2024
|
Radha R
|
2908012WL056234
|
Radha R
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Radha R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110684
|
08/03/2024
|
Sagunthala
|
2908012WL056234
|
Sagunthala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110685
|
08/03/2024
|
SAGUNTHALADEVI
|
2908012WL056234
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110686
|
08/03/2024
|
Chitra
|
2908012WL056234
|
Chitra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110687
|
08/03/2024
|
Angammal
|
2908012WL056234
|
Angammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110688
|
08/03/2024
|
Indira
|
2908012WL056234
|
Indira
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indira
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/655
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110689
|
08/03/2024
|
VINOTHKUMAR
|
2908012WL056234
|
VINOTHKUMAR
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VINOTHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/104
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110690
|
08/03/2024
|
CHANDRA
|
2908012WL056234
|
CHANDRA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110691
|
08/03/2024
|
THENMOZHI D
|
2908012WL056234
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/114
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110692
|
08/03/2024
|
BALAMANI
|
2908012WL056234
|
BALAMANI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110693
|
08/03/2024
|
Selvi
|
2908012WL056234
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110694
|
08/03/2024
|
Lakshmi
|
2908012WL056234
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/140
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110695
|
08/03/2024
|
Chinnammal
|
2908012WL056234
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110696
|
08/03/2024
|
Ramayi
|
2908012WL056234
|
Ramayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/149
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110697
|
08/03/2024
|
Chandra
|
2908012WL056234
|
Chandra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/164
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110699
|
08/03/2024
|
Pappu
|
2908012WL056234
|
Pappu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappu
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/175
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110700
|
08/03/2024
|
Deivanai
|
2908012WL056234
|
Deivanai
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Deivanai
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110701
|
08/03/2024
|
Nallammal
|
2908012WL056234
|
Nallammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110702
|
08/03/2024
|
MUNIYAMMAL P
|
2908012WL056234
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/201
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110703
|
08/03/2024
|
Madheswari
|
2908012WL056234
|
Madheswari
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheswari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110704
|
08/03/2024
|
Aiyammal
|
2908012WL056234
|
Aiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110705
|
08/03/2024
|
Cinnammal
|
2908012WL056234
|
Cinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/258
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110706
|
08/03/2024
|
Manju
|
2908012WL056234
|
Manju
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manju
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110707
|
08/03/2024
|
Jeyakodi
|
2908012WL056234
|
Jeyakodi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110708
|
08/03/2024
|
Jeyamani
|
2908012WL056234
|
Jeyamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/282
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110710
|
08/03/2024
|
Alamelu
|
2908012WL056234
|
Alamelu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Alamelu
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110711
|
08/03/2024
|
Jayalakshmi
|
2908012WL056234
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/348
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110712
|
08/03/2024
|
Madheswari
|
2908012WL056234
|
Madheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheswari
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110713
|
08/03/2024
|
Eswari
|
2908012WL056234
|
Eswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110714
|
08/03/2024
|
Sarasu
|
2908012WL056234
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110716
|
08/03/2024
|
Kanmani K
|
2908012WL056234
|
Kanmani K
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110715
|
08/03/2024
|
J AMSAVALLI
|
2908012WL056234
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-006-001/529
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110681
|
08/03/2024
|
ARUMUGAM
|
2908012WL056234
|
ARUMUGAM
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110698
|
08/03/2024
|
ATHAYEE R
|
2908012WL056234
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110709
|
08/03/2024
|
HARIPRIYA
|
2908012WL056234
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24080320242110717
|
08/03/2024
|
TAMILSELVI
|
2908012WL056234
|
TAMILSELVI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|