|
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-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24131020231448794
|
13/10/2023
|
Nandhini
|
2908012WL033851
|
Nandhini
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24131020231448796
|
13/10/2023
|
MONIKA M
|
2908012WL033851
|
MONIKA M
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24131020231448801
|
13/10/2023
|
PALANIYAMMAL
|
2908012WL033851
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24131020231448802
|
13/10/2023
|
MANJU
|
2908012WL033851
|
MANJU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANJU
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24131020231448803
|
13/10/2023
|
Sudha
|
2908012WL033851
|
Sudha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/145-A
(MURUNGAPATTI)
|
2908012000NRG24131020231448804
|
13/10/2023
|
Palaniammal
|
2908012WL033851
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24131020231448805
|
13/10/2023
|
Shanthi
|
2908012WL033851
|
Shanthi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24131020231448806
|
13/10/2023
|
Muthulakshmi
|
2908012WL033851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24131020231448807
|
13/10/2023
|
Kanagambal
|
2908012WL033851
|
Kanagambal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24131020231448808
|
13/10/2023
|
Meena
|
2908012WL033851
|
Meena
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Meena
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24131020231448809
|
13/10/2023
|
Selvi
|
2908012WL033851
|
Selvi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24131020231448810
|
13/10/2023
|
Vasantha
|
2908012WL033851
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24131020231448811
|
13/10/2023
|
Chinnammal
|
2908012WL033851
|
Chinnammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24131020231448812
|
13/10/2023
|
Saraswathi
|
2908012WL033851
|
Saraswathi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24131020231448813
|
13/10/2023
|
Pommayi
|
2908012WL033851
|
Pommayi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24131020231448814
|
13/10/2023
|
Nagayee
|
2908012WL033851
|
Nagayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nagayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24131020231448815
|
13/10/2023
|
Palaniyammal
|
2908012WL033851
|
Palaniyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24131020231448816
|
13/10/2023
|
Vasantha
|
2908012WL033851
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24131020231448817
|
13/10/2023
|
Logu
|
2908012WL033851
|
Logu
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
16/11/2023
|
|
033625948
|
|
Logu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24131020231448818
|
13/10/2023
|
Lakshmi
|
2908012WL033851
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24131020231448819
|
13/10/2023
|
Palanivel
|
2908012WL033851
|
Palanivel
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanivel
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24131020231448820
|
13/10/2023
|
Errarammal
|
2908012WL033851
|
Errarammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Errarammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24131020231448821
|
13/10/2023
|
Palaniammal
|
2908012WL033851
|
Palaniammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24131020231448822
|
13/10/2023
|
Rajammal
|
2908012WL033851
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24131020231448823
|
13/10/2023
|
Bakkiyam
|
2908012WL033851
|
Bakkiyam
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24131020231448824
|
13/10/2023
|
Chinnapommu
|
2908012WL033851
|
Chinnapommu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24131020231448826
|
13/10/2023
|
Bommayee
|
2908012WL033851
|
Bommayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24131020231448827
|
13/10/2023
|
Pappathi
|
2908012WL033851
|
Pappathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24131020231448828
|
13/10/2023
|
Muthulakshmi
|
2908012WL033851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24131020231448829
|
13/10/2023
|
Palaniammal
|
2908012WL033851
|
Palaniammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24131020231448830
|
13/10/2023
|
Muthammal
|
2908012WL033851
|
Muthammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24131020231448831
|
13/10/2023
|
Saroja
|
2908012WL033851
|
Saroja
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24131020231448833
|
13/10/2023
|
Revathi
|
2908012WL033851
|
Revathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Revathi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24131020231448834
|
13/10/2023
|
Madheswari
|
2908012WL033851
|
Madheswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madheswari
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24131020231448835
|
13/10/2023
|
Lakshmi
|
2908012WL033851
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/87
(MURUNGAPATTI)
|
2908012000NRG24131020231448838
|
13/10/2023
|
Rangammal
|
2908012WL033851
|
Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24131020231448839
|
13/10/2023
|
Sennammal
|
2908012WL033851
|
Sennammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sennammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24131020231448795
|
13/10/2023
|
VASANTHA D
|
2908012WL033851
|
VASANTHA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24131020231448797
|
13/10/2023
|
RAJESWARI K
|
2908012WL033851
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24131020231448798
|
13/10/2023
|
KANAGALAKSHMI S
|
2908012WL033851
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24131020231448799
|
13/10/2023
|
AMSAVENI J
|
2908012WL033851
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
17/11/2023
|
|
033625948
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24131020231448800
|
13/10/2023
|
SENTHAMARAISELVI
|
2908012WL033851
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24131020231448825
|
13/10/2023
|
Pappathi
|
2908012WL033851
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24131020231448836
|
13/10/2023
|
Rangammal
|
2908012WL033851
|
Rangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24131020231448837
|
13/10/2023
|
Sellammal
|
2908012WL033851
|
Sellammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/68
(MURUNGAPATTI)
|
2908012000NRG24131020231448832
|
13/10/2023
|
Sellakannu
|
2908012WL033851
|
Sellakannu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41244
|
41244
|
|
|
|
|
|
|
|