|
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-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24091120231615644
|
10/11/2023
|
MONIKA M
|
2908012WL037990
|
MONIKA M
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24091120231615647
|
10/11/2023
|
PALANIYAMMAL
|
2908012WL037990
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24091120231615648
|
10/11/2023
|
MANJU
|
2908012WL037990
|
MANJU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24091120231615649
|
10/11/2023
|
Sudha
|
2908012WL037990
|
Sudha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24091120231615650
|
10/11/2023
|
Vasantha
|
2908012WL037990
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24091120231615651
|
10/11/2023
|
Baby
|
2908012WL037990
|
Baby
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24091120231615652
|
10/11/2023
|
Palaniyammal
|
2908012WL037990
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24091120231615653
|
10/11/2023
|
Nagayee
|
2908012WL037990
|
Nagayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nagayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24091120231615654
|
10/11/2023
|
Vasantha
|
2908012WL037990
|
Vasantha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24091120231615655
|
10/11/2023
|
Lakshmi
|
2908012WL037990
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24091120231615656
|
10/11/2023
|
Palanivel
|
2908012WL037990
|
Palanivel
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palanivel
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24091120231615657
|
10/11/2023
|
Selvi
|
2908012WL037990
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24091120231615658
|
10/11/2023
|
Palaniammal
|
2908012WL037990
|
Palaniammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24091120231615660
|
10/11/2023
|
Pappathi
|
2908012WL037990
|
Pappathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pappathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24091120231615661
|
10/11/2023
|
Palaniammal
|
2908012WL037990
|
Palaniammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24091120231615662
|
10/11/2023
|
Muthammal
|
2908012WL037990
|
Muthammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24091120231615663
|
10/11/2023
|
Revathi
|
2908012WL037990
|
Revathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Revathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24091120231615664
|
10/11/2023
|
Lakshmi
|
2908012WL037990
|
Lakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24091120231615643
|
10/11/2023
|
VASANTHA D
|
2908012WL037990
|
VASANTHA D
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24091120231615645
|
10/11/2023
|
KANAGALAKSHMI S
|
2908012WL037990
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24091120231615646
|
10/11/2023
|
AMSAVENI J
|
2908012WL037990
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24091120231615659
|
10/11/2023
|
SASIKALA S
|
2908012WL037990
|
SASIKALA S
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24091120231615665
|
10/11/2023
|
Rangammal
|
2908012WL037990
|
Rangammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rangammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24091120231615666
|
10/11/2023
|
Sellammal
|
2908012WL037990
|
Sellammal
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22428
|
22428
|
|
|
|
|
|
|
|