|
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)
|
2908012000NRG24010220241967131
|
01/02/2024
|
Malliga
|
2908012WL050662
|
Malliga
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24010220241967133
|
01/02/2024
|
PALANIYAMMAL
|
2908012WL050662
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24010220241967135
|
01/02/2024
|
MANJU
|
2908012WL050662
|
MANJU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24010220241967137
|
01/02/2024
|
Muthamma
|
2908012WL050662
|
Muthamma
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24010220241967138
|
01/02/2024
|
Kokila
|
2908012WL050662
|
Kokila
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kokila
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24010220241967139
|
01/02/2024
|
Thenmozhli
|
2908012WL050662
|
Thenmozhli
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24010220241967140
|
01/02/2024
|
Palanisamy
|
2908012WL050662
|
Palanisamy
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24010220241967141
|
01/02/2024
|
Chinnapommu
|
2908012WL050662
|
Chinnapommu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24010220241967132
|
01/02/2024
|
VASANTHA D
|
2908012WL050662
|
VASANTHA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24010220241967134
|
01/02/2024
|
JEEVAA
|
2908012WL050662
|
JEEVAA
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24010220241967136
|
01/02/2024
|
GOMATHI T
|
2908012WL050662
|
GOMATHI T
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028446823
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|