|
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)
|
2908012000NRG24010320242084612
|
01/03/2024
|
Malliga
|
2908012WL055318
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24010320242084615
|
01/03/2024
|
MONIKA M
|
2908012WL055318
|
MONIKA M
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24010320242084616
|
01/03/2024
|
PALANIYAMMAL
|
2908012WL055318
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24010320242084617
|
01/03/2024
|
MANJU
|
2908012WL055318
|
MANJU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
MANJU
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24010320242084619
|
01/03/2024
|
Alamelu
|
2908012WL055318
|
Alamelu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24010320242084620
|
01/03/2024
|
Iyyammal
|
2908012WL055318
|
Iyyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24010320242084621
|
01/03/2024
|
Poomani
|
2908012WL055318
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poomani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24010320242084622
|
01/03/2024
|
Jeya
|
2908012WL055318
|
Jeya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24010320242084623
|
01/03/2024
|
Pananiyammal
|
2908012WL055318
|
Pananiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24010320242084624
|
01/03/2024
|
Muthamma
|
2908012WL055318
|
Muthamma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24010320242084625
|
01/03/2024
|
Vasanthi
|
2908012WL055318
|
Vasanthi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24010320242084626
|
01/03/2024
|
Kanaga
|
2908012WL055318
|
Kanaga
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kanaga
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24010320242084627
|
01/03/2024
|
Muthulakshmi
|
2908012WL055318
|
Muthulakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24010320242084628
|
01/03/2024
|
Thenmozhli
|
2908012WL055318
|
Thenmozhli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/182
(MURUNGAPATTI)
|
2908012000NRG24010320242084629
|
01/03/2024
|
Devagi
|
2908012WL055318
|
Devagi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Devagi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24010320242084630
|
01/03/2024
|
Periya Rangammal
|
2908012WL055318
|
Periya Rangammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24010320242084631
|
01/03/2024
|
Chinnammal
|
2908012WL055318
|
Chinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24010320242084633
|
01/03/2024
|
Ammachi
|
2908012WL055318
|
Ammachi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ammachi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24010320242084634
|
01/03/2024
|
Lakshmi
|
2908012WL055318
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24010320242084635
|
01/03/2024
|
Rani
|
2908012WL055318
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24010320242084636
|
01/03/2024
|
Shanthi
|
2908012WL055318
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shanthi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24010320242084637
|
01/03/2024
|
Selvi
|
2908012WL055318
|
Selvi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24010320242084639
|
01/03/2024
|
Selvi
|
2908012WL055318
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/301
(MURUNGAPATTI)
|
2908012000NRG24010320242084640
|
01/03/2024
|
SUSIENDARAN L
|
2908012WL055318
|
SUSIENDARAN L
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SUSIENDARAN L
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24010320242084641
|
01/03/2024
|
Rajammal
|
2908012WL055318
|
Rajammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24010320242084642
|
01/03/2024
|
Madheswari
|
2908012WL055318
|
Madheswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Madheswari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24010320242084643
|
01/03/2024
|
Palaniammal
|
2908012WL055318
|
Palaniammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24010320242084644
|
01/03/2024
|
Saraswathi
|
2908012WL055318
|
Saraswathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24010320242084645
|
01/03/2024
|
Kamala
|
2908012WL055318
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kamala
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24010320242084646
|
01/03/2024
|
Lakshmi
|
2908012WL055318
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24010320242084647
|
01/03/2024
|
Jothilakshmi
|
2908012WL055318
|
Jothilakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24010320242084649
|
01/03/2024
|
Thailamal
|
2908012WL055318
|
Thailamal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24010320242084650
|
01/03/2024
|
Sellammal
|
2908012WL055318
|
Sellammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-014-002/292
(MURUNGAPATTI)
|
2908012000NRG24010320242084613
|
01/03/2024
|
Sumathi
|
2908012WL055318
|
Sumathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24010320242084614
|
01/03/2024
|
VASANTHA D
|
2908012WL055318
|
VASANTHA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24010320242084632
|
01/03/2024
|
Chinnammal
|
2908012WL055318
|
Chinnammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24010320242084638
|
01/03/2024
|
Santhi
|
2908012WL055318
|
Santhi
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24010320242084648
|
01/03/2024
|
Sellammal
|
2908012WL055318
|
Sellammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24010320242084618
|
01/03/2024
|
GOMATHI T
|
2908012WL055318
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40572
|
40572
|
|
|
|
|
|
|
|