|
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-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24081220231775261
|
08/12/2023
|
CHINTHAMANI
|
2908012WL043527
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24081220231775264
|
08/12/2023
|
PALANIYAMMAL
|
2908012WL043527
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24081220231775265
|
08/12/2023
|
MANJU
|
2908012WL043527
|
MANJU
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24081220231775267
|
08/12/2023
|
Muthamma
|
2908012WL043527
|
Muthamma
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24081220231775268
|
08/12/2023
|
Sudha
|
2908012WL043527
|
Sudha
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24081220231775269
|
08/12/2023
|
Muthulakshmi
|
2908012WL043527
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24081220231775270
|
08/12/2023
|
Kanagambal
|
2908012WL043527
|
Kanagambal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24081220231775271
|
08/12/2023
|
Meena
|
2908012WL043527
|
Meena
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Meena
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24081220231775272
|
08/12/2023
|
Selvi
|
2908012WL043527
|
Selvi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24081220231775273
|
08/12/2023
|
Chinnammal
|
2908012WL043527
|
Chinnammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24081220231775274
|
08/12/2023
|
Palaniyammal
|
2908012WL043527
|
Palaniyammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24081220231775275
|
08/12/2023
|
Nagayee
|
2908012WL043527
|
Nagayee
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nagayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24081220231775276
|
08/12/2023
|
Mayilatha
|
2908012WL043527
|
Mayilatha
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24081220231775277
|
08/12/2023
|
MALLIGA
|
2908012WL043527
|
MALLIGA
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/228
(MURUNGAPATTI)
|
2908012000NRG24081220231775278
|
08/12/2023
|
Ramya
|
2908012WL043527
|
Ramya
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24081220231775279
|
08/12/2023
|
Vasantha
|
2908012WL043527
|
Vasantha
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24081220231775281
|
08/12/2023
|
Errarammal
|
2908012WL043527
|
Errarammal
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Errarammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24081220231775280
|
08/12/2023
|
Palanisamy
|
2908012WL043527
|
Palanisamy
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24081220231775282
|
08/12/2023
|
Selvi
|
2908012WL043527
|
Selvi
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24081220231775283
|
08/12/2023
|
Palaniammal
|
2908012WL043527
|
Palaniammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24081220231775285
|
08/12/2023
|
Rajammal
|
2908012WL043527
|
Rajammal
|
00078
|
CNRB0000985
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24081220231775286
|
08/12/2023
|
Vasanthamani
|
2908012WL043527
|
Vasanthamani
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24081220231775287
|
08/12/2023
|
Pommaraju
|
2908012WL043527
|
Pommaraju
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24081220231775288
|
08/12/2023
|
Bakkiyam
|
2908012WL043527
|
Bakkiyam
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031277
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24081220231775290
|
08/12/2023
|
Pappathi
|
2908012WL043527
|
Pappathi
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24081220231775291
|
08/12/2023
|
Saroja
|
2908012WL043527
|
Saroja
|
00078
|
CNRB0000985
|
253
|
253
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24081220231775292
|
08/12/2023
|
sudhamani
|
2908012WL043527
|
sudhamani
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
sudhamani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24081220231775293
|
08/12/2023
|
Pommayi
|
2908012WL043527
|
Pommayi
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pommayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24081220231775294
|
08/12/2023
|
Muthammal
|
2908012WL043527
|
Muthammal
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24081220231775295
|
08/12/2023
|
Saroja
|
2908012WL043527
|
Saroja
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/7
(MURUNGAPATTI)
|
2908012000NRG24081220231775297
|
08/12/2023
|
Selvamani
|
2908012WL043527
|
Selvamani
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvamani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24081220231775299
|
08/12/2023
|
Bangaru
|
2908012WL043527
|
Bangaru
|
00078
|
CNRB0000985
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/87
(MURUNGAPATTI)
|
2908012000NRG24081220231775301
|
08/12/2023
|
Rangammal
|
2908012WL043527
|
Rangammal
|
00078
|
CNRB0000985
|
506
|
506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32131
|
32131
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24081220231775262
|
08/12/2023
|
VASANTHA D
|
2908012WL043527
|
VASANTHA D
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24081220231775263
|
08/12/2023
|
RAJESWARI K
|
2908012WL043527
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24081220231775284
|
08/12/2023
|
SASIKALA S
|
2908012WL043527
|
SASIKALA S
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24081220231775289
|
08/12/2023
|
Pappathi
|
2908012WL043527
|
Pappathi
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24081220231775298
|
08/12/2023
|
Rangammal
|
2908012WL043527
|
Rangammal
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rangammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24081220231775300
|
08/12/2023
|
Sellammal
|
2908012WL043527
|
Sellammal
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24081220231775266
|
08/12/2023
|
GOMATHI T
|
2908012WL043527
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/68
(MURUNGAPATTI)
|
2908012000NRG24081220231775296
|
08/12/2023
|
Sellakannu
|
2908012WL043527
|
Sellakannu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42497
|
42497
|
|
|
|
|
|
|
|