|
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-08-012-006-002/430
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257704
|
18/05/2023
|
Selvi
|
2908012WL006898
|
Selvi
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257705
|
18/05/2023
|
Chitra
|
2908012WL006898
|
Chitra
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257706
|
18/05/2023
|
Kalaiselvi
|
2908012WL006898
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257707
|
18/05/2023
|
Kannammal
|
2908012WL006898
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257709
|
18/05/2023
|
Selvamani
|
2908012WL006898
|
Selvamani
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvamani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257710
|
18/05/2023
|
Pappu
|
2908012WL006898
|
Pappu
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257711
|
18/05/2023
|
AMUTHAVALLI K
|
2908012WL006898
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257712
|
18/05/2023
|
Preamkumar
|
2908012WL006898
|
Preamkumar
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Preamkumar
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257713
|
18/05/2023
|
PAPPATHI S
|
2908012WL006898
|
PAPPATHI S
|
00078
|
CNRB0000985
|
705
|
705
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257714
|
18/05/2023
|
PERUMAYI M
|
2908012WL006898
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257715
|
18/05/2023
|
PAPPU
|
2908012WL006898
|
PAPPU
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257716
|
18/05/2023
|
S KANDHAMANI
|
2908012WL006898
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257717
|
18/05/2023
|
Dhivya
|
2908012WL006898
|
Dhivya
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhivya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257718
|
18/05/2023
|
Vasantha
|
2908012WL006898
|
Vasantha
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257719
|
18/05/2023
|
Jothilakshmi
|
2908012WL006898
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257720
|
18/05/2023
|
Kalaiselvi
|
2908012WL006898
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257721
|
18/05/2023
|
Indira
|
2908012WL006898
|
Indira
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indira
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257722
|
18/05/2023
|
Banupriya
|
2908012WL006898
|
Banupriya
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Banupriya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257723
|
18/05/2023
|
SHEELA M
|
2908012WL006898
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257724
|
18/05/2023
|
Rani
|
2908012WL006898
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257725
|
18/05/2023
|
Sellammal
|
2908012WL006898
|
Sellammal
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sellammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257726
|
18/05/2023
|
Nallammal
|
2908012WL006898
|
Nallammal
|
00078
|
CNRB0000985
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257727
|
18/05/2023
|
MUNIYAMMAL P
|
2908012WL006898
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257728
|
18/05/2023
|
Kaveri
|
2908012WL006898
|
Kaveri
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257729
|
18/05/2023
|
Santhi
|
2908012WL006898
|
Santhi
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257730
|
18/05/2023
|
VASANTHA
|
2908012WL006898
|
VASANTHA
|
00078
|
CNRB0000985
|
705
|
705
|
Processed
|
24/05/2023
|
|
009144219
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257731
|
18/05/2023
|
Aniyammal
|
2908012WL006898
|
Aniyammal
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257732
|
18/05/2023
|
Dhanalakshmi
|
2908012WL006898
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
705
|
705
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257733
|
18/05/2023
|
Malliga
|
2908012WL006898
|
Malliga
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malliga
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257734
|
18/05/2023
|
Jeyamani
|
2908012WL006898
|
Jeyamani
|
00078
|
CNRB0000985
|
470
|
470
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257735
|
18/05/2023
|
Chitra
|
2908012WL006898
|
Chitra
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257736
|
18/05/2023
|
Ashokkumar
|
2908012WL006898
|
Ashokkumar
|
00078
|
CNRB0000985
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257737
|
18/05/2023
|
Sudha
|
2908012WL006898
|
Sudha
|
00078
|
CNRB0000985
|
940
|
940
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sudha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257738
|
18/05/2023
|
Kaliyammal
|
2908012WL006898
|
Kaliyammal
|
00078
|
CNRB0000985
|
470
|
470
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257739
|
18/05/2023
|
Muniyappan
|
2908012WL006898
|
Muniyappan
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257740
|
18/05/2023
|
Jayalakshmi
|
2908012WL006898
|
Jayalakshmi
|
00078
|
CNRB0000985
|
940
|
940
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257741
|
18/05/2023
|
Prema
|
2908012WL006898
|
Prema
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Prema
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257742
|
18/05/2023
|
VELAYUTHAM A
|
2908012WL006898
|
VELAYUTHAM A
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
VELAYUTHAM A
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257743
|
18/05/2023
|
Rajammal
|
2908012WL006898
|
Rajammal
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257744
|
18/05/2023
|
Kavitha
|
2908012WL006898
|
Kavitha
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257745
|
18/05/2023
|
Manjula
|
2908012WL006898
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257746
|
18/05/2023
|
Erulan
|
2908012WL006898
|
Erulan
|
00078
|
CNRB0000985
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
009144219
|
|
Erulan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257747
|
18/05/2023
|
Attayee
|
2908012WL006898
|
Attayee
|
00078
|
CNRB0000985
|
235
|
235
|
Processed
|
24/05/2023
|
|
009144219
|
|
Attayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257748
|
18/05/2023
|
Nallammal
|
2908012WL006898
|
Nallammal
|
00078
|
CNRB0000985
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257749
|
18/05/2023
|
Jothibharathi
|
2908012WL006898
|
Jothibharathi
|
00078
|
CNRB0000985
|
940
|
940
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257750
|
18/05/2023
|
Periyammal
|
2908012WL006898
|
Periyammal
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257752
|
18/05/2023
|
RAVICHANDIRAN
|
2908012WL006898
|
RAVICHANDIRAN
|
00078
|
CNRB0000985
|
235
|
235
|
Processed
|
24/05/2023
|
|
009144219
|
|
RAVICHANDIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257751
|
18/05/2023
|
VIJI
|
2908012WL006898
|
VIJI
|
00078
|
CNRB0000985
|
235
|
235
|
Processed
|
24/05/2023
|
|
009144219
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257754
|
18/05/2023
|
AMUDHA
|
2908012WL006898
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60755
|
60755
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257708
|
18/05/2023
|
Devika
|
2908012WL006898
|
Devika
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Devika
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/623
(GOUNDAMPALAYAM)
|
2908012000NRG24180520230257753
|
18/05/2023
|
AMBIKA
|
2908012WL006898
|
AMBIKA
|
00176
|
IDIB000R014
|
940
|
940
|
Processed
|
24/05/2023
|
|
009144219
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63459
|
63459
|
|
|
|
|
|
|
|