|
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-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24061020231398988
|
06/10/2023
|
AMUDHA A
|
2908012WL032692
|
AMUDHA A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24061020231398990
|
06/10/2023
|
Rajammal
|
2908012WL032692
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24061020231398991
|
06/10/2023
|
Chandra
|
2908012WL032692
|
Chandra
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24061020231398992
|
06/10/2023
|
Alamelu
|
2908012WL032692
|
Alamelu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Alamelu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24061020231398993
|
06/10/2023
|
Papa
|
2908012WL032692
|
Papa
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Papa
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24061020231398994
|
06/10/2023
|
Angayi
|
2908012WL032692
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angayi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24061020231398995
|
06/10/2023
|
Thangammal
|
2908012WL032692
|
Thangammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24061020231398996
|
06/10/2023
|
Iyyammal
|
2908012WL032692
|
Iyyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24061020231398997
|
06/10/2023
|
Poomani
|
2908012WL032692
|
Poomani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poomani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24061020231398998
|
06/10/2023
|
Santhi
|
2908012WL032692
|
Santhi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24061020231398999
|
06/10/2023
|
Jeya
|
2908012WL032692
|
Jeya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24061020231399000
|
06/10/2023
|
Dhambayee
|
2908012WL032692
|
Dhambayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24061020231399001
|
06/10/2023
|
Pananiyammal
|
2908012WL032692
|
Pananiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24061020231399002
|
06/10/2023
|
Selvamani
|
2908012WL032692
|
Selvamani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvamani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24061020231399003
|
06/10/2023
|
Kamalam
|
2908012WL032692
|
Kamalam
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24061020231399004
|
06/10/2023
|
Muthu
|
2908012WL032692
|
Muthu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24061020231399005
|
06/10/2023
|
Vasanthi
|
2908012WL032692
|
Vasanthi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24061020231399006
|
06/10/2023
|
Annakodi
|
2908012WL032692
|
Annakodi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Annakodi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24061020231399007
|
06/10/2023
|
Rangammal
|
2908012WL032692
|
Rangammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rangammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/182
(MURUNGAPATTI)
|
2908012000NRG24061020231399008
|
06/10/2023
|
Devagi
|
2908012WL032692
|
Devagi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Devagi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24061020231399009
|
06/10/2023
|
Kamala
|
2908012WL032692
|
Kamala
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamala
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24061020231399010
|
06/10/2023
|
Vasantha
|
2908012WL032692
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24061020231399012
|
06/10/2023
|
Santhi
|
2908012WL032692
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24061020231399013
|
06/10/2023
|
Ammachi
|
2908012WL032692
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ammachi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24061020231399014
|
06/10/2023
|
Krishnan
|
2908012WL032692
|
Krishnan
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24061020231399015
|
06/10/2023
|
Masalayee
|
2908012WL032692
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24061020231399016
|
06/10/2023
|
Lakshmi
|
2908012WL032692
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24061020231399017
|
06/10/2023
|
Rani
|
2908012WL032692
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24061020231399018
|
06/10/2023
|
Shanthi
|
2908012WL032692
|
Shanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24061020231399019
|
06/10/2023
|
Bommayee
|
2908012WL032692
|
Bommayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bommayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24061020231399021
|
06/10/2023
|
Selvi
|
2908012WL032692
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24061020231399024
|
06/10/2023
|
Sellammal
|
2908012WL032692
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24061020231399025
|
06/10/2023
|
Madheswari
|
2908012WL032692
|
Madheswari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madheswari
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24061020231399026
|
06/10/2023
|
Kavitha
|
2908012WL032692
|
Kavitha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24061020231399027
|
06/10/2023
|
Mani
|
2908012WL032692
|
Mani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24061020231399028
|
06/10/2023
|
Saroja
|
2908012WL032692
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24061020231399029
|
06/10/2023
|
Thailamal
|
2908012WL032692
|
Thailamal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24061020231399030
|
06/10/2023
|
Pachiyammal
|
2908012WL032692
|
Pachiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24061020231399031
|
06/10/2023
|
Sellammal
|
2908012WL032692
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36792
|
36792
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24061020231398986
|
06/10/2023
|
RAJESWARI K
|
2908012WL032692
|
RAJESWARI K
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24061020231398987
|
06/10/2023
|
KANAGALAKSHMI S
|
2908012WL032692
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24061020231398989
|
06/10/2023
|
AMSAVENI J
|
2908012WL032692
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24061020231399011
|
06/10/2023
|
Chinnammal
|
2908012WL032692
|
Chinnammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24061020231399020
|
06/10/2023
|
Santhi
|
2908012WL032692
|
Santhi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24061020231399022
|
06/10/2023
|
SASIKALA S
|
2908012WL032692
|
SASIKALA S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24061020231399023
|
06/10/2023
|
ISWARYA KARUPPANNAN
|
2908012WL032692
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43302
|
43302
|
|
|
|
|
|
|
|