|
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-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24031120231584634
|
03/11/2023
|
Chandra
|
2908012WL037203
|
Chandra
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24031120231584635
|
03/11/2023
|
Angayi
|
2908012WL037203
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Angayi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24031120231584636
|
03/11/2023
|
Iyyammal
|
2908012WL037203
|
Iyyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24031120231584637
|
03/11/2023
|
Gunasundhari
|
2908012WL037203
|
Gunasundhari
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24031120231584638
|
03/11/2023
|
Santhi
|
2908012WL037203
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24031120231584639
|
03/11/2023
|
Muthu
|
2908012WL037203
|
Muthu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24031120231584640
|
03/11/2023
|
Thenmozhli
|
2908012WL037203
|
Thenmozhli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24031120231584641
|
03/11/2023
|
Kamala
|
2908012WL037203
|
Kamala
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamala
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/192
(MURUNGAPATTI)
|
2908012000NRG24031120231584642
|
03/11/2023
|
Selvi
|
2908012WL037203
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24031120231584643
|
03/11/2023
|
Santhi
|
2908012WL037203
|
Santhi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24031120231584644
|
03/11/2023
|
Krishnan
|
2908012WL037203
|
Krishnan
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24031120231584645
|
03/11/2023
|
Masalayee
|
2908012WL037203
|
Masalayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24031120231584646
|
03/11/2023
|
Lakshmi
|
2908012WL037203
|
Lakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24031120231584647
|
03/11/2023
|
Rani
|
2908012WL037203
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24031120231584648
|
03/11/2023
|
KOKILA P
|
2908012WL037203
|
KOKILA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24031120231584649
|
03/11/2023
|
Selvi
|
2908012WL037203
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24031120231584650
|
03/11/2023
|
Bommayee
|
2908012WL037203
|
Bommayee
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bommayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24031120231584654
|
03/11/2023
|
Madheswari
|
2908012WL037203
|
Madheswari
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madheswari
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24031120231584655
|
03/11/2023
|
Kamala
|
2908012WL037203
|
Kamala
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamala
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24031120231584656
|
03/11/2023
|
Matheswaran
|
2908012WL037203
|
Matheswaran
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24031120231584657
|
03/11/2023
|
Mani
|
2908012WL037203
|
Mani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24031120231584658
|
03/11/2023
|
Saroja
|
2908012WL037203
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24031120231584659
|
03/11/2023
|
Pachiyammal
|
2908012WL037203
|
Pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24031120231584660
|
03/11/2023
|
Sellammal
|
2908012WL037203
|
Sellammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24031120231584631
|
03/11/2023
|
RAJESWARI K
|
2908012WL037203
|
RAJESWARI K
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24031120231584632
|
03/11/2023
|
KANAGALAKSHMI S
|
2908012WL037203
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24031120231584633
|
03/11/2023
|
AMSAVENI J
|
2908012WL037203
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
17/11/2023
|
|
033624503
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24031120231584651
|
03/11/2023
|
Santhi
|
2908012WL037203
|
Santhi
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24031120231584652
|
03/11/2023
|
SASIKALA S
|
2908012WL037203
|
SASIKALA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24031120231584653
|
03/11/2023
|
ISWARYA KARUPPANNAN
|
2908012WL037203
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27468
|
27468
|
|
|
|
|
|
|
|