|
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)
|
2908012000NRG24191020231479731
|
20/10/2023
|
AMUDHA A
|
2908012WL034555
|
AMUDHA A
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24191020231479733
|
20/10/2023
|
Rajammal
|
2908012WL034555
|
Rajammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24191020231479734
|
20/10/2023
|
Chandra
|
2908012WL034555
|
Chandra
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24191020231479735
|
20/10/2023
|
Papa
|
2908012WL034555
|
Papa
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Papa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24191020231479736
|
20/10/2023
|
Angayi
|
2908012WL034555
|
Angayi
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Angayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24191020231479737
|
20/10/2023
|
Iyyammal
|
2908012WL034555
|
Iyyammal
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24191020231479738
|
20/10/2023
|
Santhi
|
2908012WL034555
|
Santhi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24191020231479739
|
20/10/2023
|
Selvamani
|
2908012WL034555
|
Selvamani
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24191020231479740
|
20/10/2023
|
Muthu
|
2908012WL034555
|
Muthu
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24191020231479741
|
20/10/2023
|
Vasanthi
|
2908012WL034555
|
Vasanthi
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24191020231479742
|
20/10/2023
|
Vasantha
|
2908012WL034555
|
Vasantha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24191020231479743
|
20/10/2023
|
Santhi
|
2908012WL034555
|
Santhi
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24191020231479744
|
20/10/2023
|
Masalayee
|
2908012WL034555
|
Masalayee
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24191020231479745
|
20/10/2023
|
Rani
|
2908012WL034555
|
Rani
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24191020231479746
|
20/10/2023
|
Bommayee
|
2908012WL034555
|
Bommayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24191020231479750
|
20/10/2023
|
Matheswaran
|
2908012WL034555
|
Matheswaran
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24191020231479751
|
20/10/2023
|
Mani
|
2908012WL034555
|
Mani
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24191020231479752
|
20/10/2023
|
Saroja
|
2908012WL034555
|
Saroja
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24191020231479753
|
20/10/2023
|
Thailamal
|
2908012WL034555
|
Thailamal
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24191020231479754
|
20/10/2023
|
Pachiyammal
|
2908012WL034555
|
Pachiyammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16192
|
16192
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24191020231479729
|
20/10/2023
|
RAJESWARI K
|
2908012WL034555
|
RAJESWARI K
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24191020231479730
|
20/10/2023
|
KANAGALAKSHMI S
|
2908012WL034555
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24191020231479732
|
20/10/2023
|
AMSAVENI J
|
2908012WL034555
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24191020231479747
|
20/10/2023
|
Santhi
|
2908012WL034555
|
Santhi
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24191020231479748
|
20/10/2023
|
SASIKALA S
|
2908012WL034555
|
SASIKALA S
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24191020231479749
|
20/10/2023
|
ISWARYA KARUPPANNAN
|
2908012WL034555
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22004
|
22004
|
|
|
|
|
|
|
|