|
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-08-012-014-002/255
(MURUNGAPATTI)
|
2908012000NRG24230220242052539
|
23/02/2024
|
Malliga
|
2908012WL054231
|
Malliga
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24230220242052542
|
23/02/2024
|
PALANIYAMMAL
|
2908012WL054231
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24230220242052544
|
23/02/2024
|
MANJU
|
2908012WL054231
|
MANJU
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24230220242052546
|
23/02/2024
|
Iyyammal
|
2908012WL054231
|
Iyyammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24230220242052547
|
23/02/2024
|
Muthamma
|
2908012WL054231
|
Muthamma
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24230220242052548
|
23/02/2024
|
Saraswathi
|
2908012WL054231
|
Saraswathi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24230220242052549
|
23/02/2024
|
Sudha
|
2908012WL054231
|
Sudha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24230220242052550
|
23/02/2024
|
Vasanthi
|
2908012WL054231
|
Vasanthi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24230220242052551
|
23/02/2024
|
Kanaga
|
2908012WL054231
|
Kanaga
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kanaga
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24230220242052552
|
23/02/2024
|
Muthulakshmi
|
2908012WL054231
|
Muthulakshmi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24230220242052553
|
23/02/2024
|
Muthulakshmi
|
2908012WL054231
|
Muthulakshmi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24230220242052554
|
23/02/2024
|
Thenmozhli
|
2908012WL054231
|
Thenmozhli
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24230220242052555
|
23/02/2024
|
Palaniyammal
|
2908012WL054231
|
Palaniyammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24230220242052556
|
23/02/2024
|
Mayilatha
|
2908012WL054231
|
Mayilatha
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24230220242052557
|
23/02/2024
|
Lakshmi
|
2908012WL054231
|
Lakshmi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24230220242052558
|
23/02/2024
|
Palanivel
|
2908012WL054231
|
Palanivel
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palanivel
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24230220242052559
|
23/02/2024
|
Palanisamy
|
2908012WL054231
|
Palanisamy
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24230220242052560
|
23/02/2024
|
Selvi
|
2908012WL054231
|
Selvi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24230220242052561
|
23/02/2024
|
Pushpa
|
2908012WL054231
|
Pushpa
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpa
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24230220242052564
|
23/02/2024
|
Rajammal
|
2908012WL054231
|
Rajammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24230220242052565
|
23/02/2024
|
Kavitha
|
2908012WL054231
|
Kavitha
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24230220242052566
|
23/02/2024
|
Palaniammal
|
2908012WL054231
|
Palaniammal
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24230220242052567
|
23/02/2024
|
Saroja
|
2908012WL054231
|
Saroja
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/89
(MURUNGAPATTI)
|
2908012000NRG24230220242052569
|
23/02/2024
|
Muthulakshmi
|
2908012WL054231
|
Muthulakshmi
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24230220242052570
|
23/02/2024
|
Thailamal
|
2908012WL054231
|
Thailamal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-014-002/292
(MURUNGAPATTI)
|
2908012000NRG24230220242052540
|
23/02/2024
|
Sumathi
|
2908012WL054231
|
Sumathi
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24230220242052541
|
23/02/2024
|
VASANTHA D
|
2908012WL054231
|
VASANTHA D
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24230220242052543
|
23/02/2024
|
JEEVAA
|
2908012WL054231
|
JEEVAA
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24230220242052562
|
23/02/2024
|
Santhi
|
2908012WL054231
|
Santhi
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24230220242052563
|
23/02/2024
|
ISWARYA KARUPPANNAN
|
2908012WL054231
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24230220242052568
|
23/02/2024
|
Sellammal
|
2908012WL054231
|
Sellammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24230220242052545
|
23/02/2024
|
GOMATHI T
|
2908012WL054231
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30100
|
30100
|
|
|
|
|
|
|
|