|
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-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24120220242012361
|
12/02/2024
|
MANJU
|
2908012WL052654
|
MANJU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
MANJU
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24120220242012363
|
12/02/2024
|
Iyyammal
|
2908012WL052654
|
Iyyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24120220242012364
|
12/02/2024
|
Muthamma
|
2908012WL052654
|
Muthamma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/137-A
(MURUNGAPATTI)
|
2908012000NRG24120220242012365
|
12/02/2024
|
Bhuvaneshwari
|
2908012WL052654
|
Bhuvaneshwari
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24120220242012366
|
12/02/2024
|
Kanaga
|
2908012WL052654
|
Kanaga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kanaga
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24120220242012367
|
12/02/2024
|
Muthulakshmi
|
2908012WL052654
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24120220242012368
|
12/02/2024
|
Thenmozhli
|
2908012WL052654
|
Thenmozhli
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24120220242012369
|
12/02/2024
|
Lakshmi
|
2908012WL052654
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24120220242012370
|
12/02/2024
|
Rani
|
2908012WL052654
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24120220242012371
|
12/02/2024
|
Palanivel
|
2908012WL052654
|
Palanivel
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palanivel
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24120220242012372
|
12/02/2024
|
Palanisamy
|
2908012WL052654
|
Palanisamy
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24120220242012373
|
12/02/2024
|
Selvi
|
2908012WL052654
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24120220242012374
|
12/02/2024
|
Pushpa
|
2908012WL052654
|
Pushpa
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pushpa
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24120220242012375
|
12/02/2024
|
Chinnapommu
|
2908012WL052654
|
Chinnapommu
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24120220242012376
|
12/02/2024
|
Kavitha
|
2908012WL052654
|
Kavitha
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24120220242012377
|
12/02/2024
|
Matheswaran
|
2908012WL052654
|
Matheswaran
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24120220242012359
|
12/02/2024
|
VASANTHA D
|
2908012WL052654
|
VASANTHA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24120220242012360
|
12/02/2024
|
JEEVAA
|
2908012WL052654
|
JEEVAA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24120220242012362
|
12/02/2024
|
GOMATHI T
|
2908012WL052654
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026339915
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|