|
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)
|
2908012000NRG24110120241902805
|
11/01/2024
|
Nirmala
|
2908012WL047932
|
Nirmala
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902797
|
11/01/2024
|
Kanagam
|
2908012WL047932
|
Kanagam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/237
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902800
|
11/01/2024
|
C THILAGAMANI
|
2908012WL047932
|
C THILAGAMANI
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
C THILAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/276
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902803
|
11/01/2024
|
Meenakshi
|
2908012WL047932
|
Meenakshi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/428
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902806
|
11/01/2024
|
Vasanthi
|
2908012WL047932
|
Vasanthi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/619
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902808
|
11/01/2024
|
Shanthi
|
2908012WL047932
|
Shanthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/732
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902810
|
11/01/2024
|
PAVAYI V
|
2908012WL047932
|
PAVAYI V
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
PAVAYI V
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902811
|
11/01/2024
|
JAYASREE S
|
2908012WL047932
|
JAYASREE S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902814
|
11/01/2024
|
Kavitha
|
2908012WL047932
|
Kavitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/921
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902817
|
11/01/2024
|
Balamani
|
2908012WL047932
|
Balamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Balamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/936
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902818
|
11/01/2024
|
KANDHASAMY P
|
2908012WL047932
|
KANDHASAMY P
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
11/03/2024
|
|
044158162
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13102
|
13102
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-010/892
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902816
|
11/01/2024
|
Mallika
|
2908012WL047932
|
Mallika
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-009-002/1034
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902795
|
11/01/2024
|
SASIKALA S
|
2908012WL047932
|
SASIKALA S
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-009-005/1085
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902796
|
11/01/2024
|
ANITHA
|
2908012WL047932
|
ANITHA
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
ANITHA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/1058
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902798
|
11/01/2024
|
Nageshwari
|
2908012WL047932
|
Nageshwari
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/227
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902799
|
11/01/2024
|
MANGAYARKARASI
|
2908012WL047932
|
MANGAYARKARASI
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/268
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902802
|
11/01/2024
|
M ALAMELU
|
2908012WL047932
|
M ALAMELU
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
M ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-009-010/1064
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902812
|
11/01/2024
|
GNANAMANI A
|
2908012WL047932
|
GNANAMANI A
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158162
|
|
GNANAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-009-010/1081
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902813
|
11/01/2024
|
AMUDHA
|
2908012WL047932
|
AMUDHA
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-009-010/987
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902819
|
11/01/2024
|
SELVI G
|
2908012WL047932
|
SELVI G
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-009-009/243
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902801
|
11/01/2024
|
Jeyakodi
|
2908012WL047932
|
Jeyakodi
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
RASIPURAM
|
TN-08-012-009-009/332
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902804
|
11/01/2024
|
Pushpa
|
2908012WL047932
|
Pushpa
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pushpa
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-009-009/608
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902807
|
11/01/2024
|
Thilagavathi
|
2908012WL047932
|
Thilagavathi
|
00415
|
SBIN0001310
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902809
|
11/01/2024
|
Padma
|
2908012WL047932
|
Padma
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Padma
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-009-010/828
(KOONAVELAMPATTI)
|
2908012000NRG24110120241902815
|
11/01/2024
|
Sumathi
|
2908012WL047932
|
Sumathi
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|