|
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)
|
2908012000NRG24110120241912561
|
11/01/2024
|
Malliga
|
2908012WL048212
|
Malliga
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24110120241912564
|
11/01/2024
|
Papa
|
2908012WL048212
|
Papa
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Papa
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/111
(MURUNGAPATTI)
|
2908012000NRG24110120241912565
|
11/01/2024
|
Palaniammal
|
2908012WL048212
|
Palaniammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24110120241912566
|
11/01/2024
|
Jeya
|
2908012WL048212
|
Jeya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jeya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24110120241912567
|
11/01/2024
|
Muthamma
|
2908012WL048212
|
Muthamma
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24110120241912568
|
11/01/2024
|
Selvamani
|
2908012WL048212
|
Selvamani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Selvamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24110120241912569
|
11/01/2024
|
Kokila
|
2908012WL048212
|
Kokila
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kokila
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24110120241912570
|
11/01/2024
|
Thenmozhli
|
2908012WL048212
|
Thenmozhli
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/192
(MURUNGAPATTI)
|
2908012000NRG24110120241912571
|
11/01/2024
|
Selvi
|
2908012WL048212
|
Selvi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158162
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24110120241912572
|
11/01/2024
|
Palanisamy
|
2908012WL048212
|
Palanisamy
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24110120241912574
|
11/01/2024
|
Selvi
|
2908012WL048212
|
Selvi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24110120241912577
|
11/01/2024
|
Madheswari
|
2908012WL048212
|
Madheswari
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158162
|
|
Madheswari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24110120241912578
|
11/01/2024
|
Matheswaran
|
2908012WL048212
|
Matheswaran
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24110120241912579
|
11/01/2024
|
Sellammal
|
2908012WL048212
|
Sellammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24110120241912562
|
11/01/2024
|
JEEVAA
|
2908012WL048212
|
JEEVAA
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24110120241912573
|
11/01/2024
|
Santhi
|
2908012WL048212
|
Santhi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24110120241912575
|
11/01/2024
|
SASIKALA S
|
2908012WL048212
|
SASIKALA S
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24110120241912576
|
11/01/2024
|
ISWARYA KARUPPANNAN
|
2908012WL048212
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24110120241912563
|
11/01/2024
|
GOMATHI T
|
2908012WL048212
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158162
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17388
|
17388
|
|
|
|
|
|
|
|