|
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-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24181120231680950
|
18/11/2023
|
Papa
|
2908012WL039983
|
Papa
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Papa
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24181120231680951
|
18/11/2023
|
Angayi
|
2908012WL039983
|
Angayi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Angayi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24181120231680952
|
18/11/2023
|
Thangammal
|
2908012WL039983
|
Thangammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Thangammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24181120231680953
|
18/11/2023
|
Iyyammal
|
2908012WL039983
|
Iyyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24181120231680954
|
18/11/2023
|
Santhi
|
2908012WL039983
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24181120231680955
|
18/11/2023
|
Jeya
|
2908012WL039983
|
Jeya
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jeya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24181120231680956
|
18/11/2023
|
Muthu
|
2908012WL039983
|
Muthu
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Muthu
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24181120231680957
|
18/11/2023
|
Thenmozhli
|
2908012WL039983
|
Thenmozhli
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24181120231680958
|
18/11/2023
|
Vasantha
|
2908012WL039983
|
Vasantha
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/192
(MURUNGAPATTI)
|
2908012000NRG24181120231680959
|
18/11/2023
|
Selvi
|
2908012WL039983
|
Selvi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24181120231680961
|
18/11/2023
|
Santhi
|
2908012WL039983
|
Santhi
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24181120231680962
|
18/11/2023
|
Masalayee
|
2908012WL039983
|
Masalayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24181120231680963
|
18/11/2023
|
Lakshmi
|
2908012WL039983
|
Lakshmi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24181120231680965
|
18/11/2023
|
Rani
|
2908012WL039983
|
Rani
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24181120231680966
|
18/11/2023
|
Selvi
|
2908012WL039983
|
Selvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24181120231680970
|
18/11/2023
|
Jothilakshmi
|
2908012WL039983
|
Jothilakshmi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24181120231680971
|
18/11/2023
|
Matheswaran
|
2908012WL039983
|
Matheswaran
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24181120231680972
|
18/11/2023
|
Saroja
|
2908012WL039983
|
Saroja
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24181120231680973
|
18/11/2023
|
Thailamal
|
2908012WL039983
|
Thailamal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/97
(MURUNGAPATTI)
|
2908012000NRG24181120231680974
|
18/11/2023
|
Pachiyammal
|
2908012WL039983
|
Pachiyammal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24181120231680975
|
18/11/2023
|
Sellammal
|
2908012WL039983
|
Sellammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24181120231680948
|
18/11/2023
|
KANAGALAKSHMI S
|
2908012WL039983
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24181120231680960
|
18/11/2023
|
Chinnammal
|
2908012WL039983
|
Chinnammal
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24181120231680964
|
18/11/2023
|
Bommu
|
2908012WL039983
|
Bommu
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Bommu
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24181120231680967
|
18/11/2023
|
Santhi
|
2908012WL039983
|
Santhi
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24181120231680968
|
18/11/2023
|
SASIKALA S
|
2908012WL039983
|
SASIKALA S
|
00078
|
CNRB0005803
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24181120231680969
|
18/11/2023
|
ISWARYA KARUPPANNAN
|
2908012WL039983
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24181120231680949
|
18/11/2023
|
GOMATHI T
|
2908012WL039983
|
GOMATHI T
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21550
|
21550
|
|
|
|
|
|
|
|