|
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)
|
2908012000NRG24301120231723249
|
30/11/2023
|
Malliga
|
2908012WL041680
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24301120231723253
|
30/11/2023
|
Rajammal
|
2908012WL041680
|
Rajammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24301120231723254
|
30/11/2023
|
Papa
|
2908012WL041680
|
Papa
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Papa
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24301120231723255
|
30/11/2023
|
Angayi
|
2908012WL041680
|
Angayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Angayi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24301120231723256
|
30/11/2023
|
Thangammal
|
2908012WL041680
|
Thangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thangammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24301120231723257
|
30/11/2023
|
Iyyammal
|
2908012WL041680
|
Iyyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24301120231723258
|
30/11/2023
|
Santhi
|
2908012WL041680
|
Santhi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24301120231723259
|
30/11/2023
|
Jeya
|
2908012WL041680
|
Jeya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jeya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24301120231723260
|
30/11/2023
|
Selvamani
|
2908012WL041680
|
Selvamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24301120231723261
|
30/11/2023
|
Kokila
|
2908012WL041680
|
Kokila
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kokila
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24301120231723262
|
30/11/2023
|
Muthu
|
2908012WL041680
|
Muthu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Muthu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/146
(MURUNGAPATTI)
|
2908012000NRG24301120231723263
|
30/11/2023
|
Muthayammal
|
2908012WL041680
|
Muthayammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24301120231723264
|
30/11/2023
|
Annakodi
|
2908012WL041680
|
Annakodi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Annakodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24301120231723265
|
30/11/2023
|
Thenmozhli
|
2908012WL041680
|
Thenmozhli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24301120231723266
|
30/11/2023
|
Vasantha
|
2908012WL041680
|
Vasantha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/192
(MURUNGAPATTI)
|
2908012000NRG24301120231723267
|
30/11/2023
|
Selvi
|
2908012WL041680
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24301120231723269
|
30/11/2023
|
Santhi
|
2908012WL041680
|
Santhi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24301120231723270
|
30/11/2023
|
Ammachi
|
2908012WL041680
|
Ammachi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ammachi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24301120231723271
|
30/11/2023
|
Krishnan
|
2908012WL041680
|
Krishnan
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24301120231723272
|
30/11/2023
|
Masalayee
|
2908012WL041680
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24301120231723273
|
30/11/2023
|
Lakshmi
|
2908012WL041680
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24301120231723274
|
30/11/2023
|
Rani
|
2908012WL041680
|
Rani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24301120231723275
|
30/11/2023
|
Palanisamy
|
2908012WL041680
|
Palanisamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24301120231723276
|
30/11/2023
|
Selvi
|
2908012WL041680
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24301120231723278
|
30/11/2023
|
Selvi
|
2908012WL041680
|
Selvi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24301120231723280
|
30/11/2023
|
Jothilakshmi
|
2908012WL041680
|
Jothilakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24301120231723281
|
30/11/2023
|
Matheswaran
|
2908012WL041680
|
Matheswaran
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24301120231723282
|
30/11/2023
|
Saroja
|
2908012WL041680
|
Saroja
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24301120231723283
|
30/11/2023
|
Pachiyammal
|
2908012WL041680
|
Pachiyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24301120231723284
|
30/11/2023
|
Sellammal
|
2908012WL041680
|
Sellammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27468
|
27468
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24301120231723250
|
30/11/2023
|
KANAGALAKSHMI S
|
2908012WL041680
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24301120231723251
|
30/11/2023
|
JEEVAA
|
2908012WL041680
|
JEEVAA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24301120231723268
|
30/11/2023
|
Chinnammal
|
2908012WL041680
|
Chinnammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24301120231723277
|
30/11/2023
|
Santhi
|
2908012WL041680
|
Santhi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24301120231723279
|
30/11/2023
|
SASIKALA S
|
2908012WL041680
|
SASIKALA S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24301120231723252
|
30/11/2023
|
GOMATHI T
|
2908012WL041680
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028032939
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|