|
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)
|
2908012000NRG24080320242114391
|
08/03/2024
|
Malliga
|
2908012WL056380
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24080320242114395
|
08/03/2024
|
MANJU
|
2908012WL056380
|
MANJU
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
MANJU
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24080320242114397
|
08/03/2024
|
Rajammal
|
2908012WL056380
|
Rajammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24080320242114398
|
08/03/2024
|
Iyyammal
|
2908012WL056380
|
Iyyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24080320242114399
|
08/03/2024
|
Jeya
|
2908012WL056380
|
Jeya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24080320242114400
|
08/03/2024
|
Muthamma
|
2908012WL056380
|
Muthamma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24080320242114401
|
08/03/2024
|
Sudha
|
2908012WL056380
|
Sudha
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24080320242114402
|
08/03/2024
|
Vasanthi
|
2908012WL056380
|
Vasanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24080320242114403
|
08/03/2024
|
Kanaga
|
2908012WL056380
|
Kanaga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanaga
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24080320242114404
|
08/03/2024
|
Thenmozhli
|
2908012WL056380
|
Thenmozhli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24080320242114405
|
08/03/2024
|
Lakshmi
|
2908012WL056380
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24080320242114406
|
08/03/2024
|
Rani
|
2908012WL056380
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/248
(MURUNGAPATTI)
|
2908012000NRG24080320242114407
|
08/03/2024
|
Palanivel
|
2908012WL056380
|
Palanivel
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palanivel
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24080320242114408
|
08/03/2024
|
Pushpa
|
2908012WL056380
|
Pushpa
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushpa
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24080320242114410
|
08/03/2024
|
Selvi
|
2908012WL056380
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/301
(MURUNGAPATTI)
|
2908012000NRG24080320242114411
|
08/03/2024
|
SUSIENDARAN L
|
2908012WL056380
|
SUSIENDARAN L
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUSIENDARAN L
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24080320242114413
|
08/03/2024
|
Madheswari
|
2908012WL056380
|
Madheswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheswari
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24080320242114414
|
08/03/2024
|
Kavitha
|
2908012WL056380
|
Kavitha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24080320242114416
|
08/03/2024
|
Thailamal
|
2908012WL056380
|
Thailamal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24080320242114417
|
08/03/2024
|
Sellammal
|
2908012WL056380
|
Sellammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-014-002/292
(MURUNGAPATTI)
|
2908012000NRG24080320242114392
|
08/03/2024
|
Sumathi
|
2908012WL056380
|
Sumathi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24080320242114393
|
08/03/2024
|
VASANTHA D
|
2908012WL056380
|
VASANTHA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24080320242114394
|
08/03/2024
|
JEEVAA
|
2908012WL056380
|
JEEVAA
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24080320242114409
|
08/03/2024
|
Santhi
|
2908012WL056380
|
Santhi
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24080320242114412
|
08/03/2024
|
ISWARYA KARUPPANNAN
|
2908012WL056380
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24080320242114415
|
08/03/2024
|
Sellammal
|
2908012WL056380
|
Sellammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24080320242114396
|
08/03/2024
|
GOMATHI T
|
2908012WL056380
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|