|
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-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24241120231694773
|
24/11/2023
|
PALANIYAMMAL
|
2908012WL040654
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24241120231694774
|
24/11/2023
|
MANJU
|
2908012WL040654
|
MANJU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANJU
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24241120231694775
|
24/11/2023
|
Vasantha
|
2908012WL040654
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24241120231694776
|
24/11/2023
|
Palaniyammal
|
2908012WL040654
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24241120231694777
|
24/11/2023
|
Nagayee
|
2908012WL040654
|
Nagayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nagayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24241120231694779
|
24/11/2023
|
Vasantha
|
2908012WL040654
|
Vasantha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24241120231694780
|
24/11/2023
|
Lakshmi
|
2908012WL040654
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24241120231694781
|
24/11/2023
|
Palanivel
|
2908012WL040654
|
Palanivel
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palanivel
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24241120231694782
|
24/11/2023
|
Palanisamy
|
2908012WL040654
|
Palanisamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24241120231694783
|
24/11/2023
|
Selvi
|
2908012WL040654
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24241120231694785
|
24/11/2023
|
Pappathi
|
2908012WL040654
|
Pappathi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/6
(MURUNGAPATTI)
|
2908012000NRG24241120231694786
|
24/11/2023
|
Bommayi
|
2908012WL040654
|
Bommayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Bommayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24241120231694787
|
24/11/2023
|
Revathi
|
2908012WL040654
|
Revathi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24241120231694771
|
24/11/2023
|
VASANTHA D
|
2908012WL040654
|
VASANTHA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24241120231694772
|
24/11/2023
|
AMSAVENI J
|
2908012WL040654
|
AMSAVENI J
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24241120231694778
|
24/11/2023
|
Bommu
|
2908012WL040654
|
Bommu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Bommu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24241120231694784
|
24/11/2023
|
SASIKALA S
|
2908012WL040654
|
SASIKALA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24241120231694788
|
24/11/2023
|
Rangammal
|
2908012WL040654
|
Rangammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24241120231694789
|
24/11/2023
|
Sellammal
|
2908012WL040654
|
Sellammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19782
|
19782
|
|
|
|
|
|
|
|