|
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)
|
2908012000NRG24221220231837896
|
22/12/2023
|
Malliga
|
2908012WL045543
|
Malliga
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24221220231837899
|
22/12/2023
|
PALANIYAMMAL
|
2908012WL045543
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24221220231837901
|
22/12/2023
|
MANJU
|
2908012WL045543
|
MANJU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24221220231837903
|
22/12/2023
|
Muthamma
|
2908012WL045543
|
Muthamma
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24221220231837904
|
22/12/2023
|
Kanaga
|
2908012WL045543
|
Kanaga
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kanaga
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24221220231837905
|
22/12/2023
|
Kanagambal
|
2908012WL045543
|
Kanagambal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/187
(MURUNGAPATTI)
|
2908012000NRG24221220231837906
|
22/12/2023
|
Revathi
|
2908012WL045543
|
Revathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24221220231837907
|
22/12/2023
|
Chinnammal
|
2908012WL045543
|
Chinnammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24221220231837908
|
22/12/2023
|
Nagayee
|
2908012WL045543
|
Nagayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nagayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24221220231837909
|
22/12/2023
|
Palanivel
|
2908012WL045543
|
Palanivel
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palanivel
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24221220231837911
|
22/12/2023
|
Errarammal
|
2908012WL045543
|
Errarammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Errarammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24221220231837910
|
22/12/2023
|
Palanisamy
|
2908012WL045543
|
Palanisamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24221220231837912
|
22/12/2023
|
Rajammal
|
2908012WL045543
|
Rajammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24221220231837913
|
22/12/2023
|
Bakkiyam
|
2908012WL045543
|
Bakkiyam
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24221220231837914
|
22/12/2023
|
Bommayee
|
2908012WL045543
|
Bommayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bommayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24221220231837915
|
22/12/2023
|
sudhamani
|
2908012WL045543
|
sudhamani
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
sudhamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24221220231837897
|
22/12/2023
|
RAJESWARI K
|
2908012WL045543
|
RAJESWARI K
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24221220231837898
|
22/12/2023
|
AMSAVENI J
|
2908012WL045543
|
AMSAVENI J
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24221220231837900
|
22/12/2023
|
JEEVAA
|
2908012WL045543
|
JEEVAA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24221220231837902
|
22/12/2023
|
GOMATHI T
|
2908012WL045543
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/68
(MURUNGAPATTI)
|
2908012000NRG24221220231837916
|
22/12/2023
|
Sellakannu
|
2908012WL045543
|
Sellakannu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18396
|
18396
|
|
|
|
|
|
|
|