|
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)
|
2908012000NRG24150220242020285
|
15/02/2024
|
Malliga
|
2908012WL053022
|
Malliga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24150220242020287
|
15/02/2024
|
PALANIYAMMAL
|
2908012WL053022
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24150220242020289
|
15/02/2024
|
MANJU
|
2908012WL053022
|
MANJU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24150220242020291
|
15/02/2024
|
Papa
|
2908012WL053022
|
Papa
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Papa
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24150220242020292
|
15/02/2024
|
Iyyammal
|
2908012WL053022
|
Iyyammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24150220242020293
|
15/02/2024
|
Pananiyammal
|
2908012WL053022
|
Pananiyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24150220242020294
|
15/02/2024
|
Muthamma
|
2908012WL053022
|
Muthamma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24150220242020295
|
15/02/2024
|
Kanaga
|
2908012WL053022
|
Kanaga
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kanaga
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24150220242020296
|
15/02/2024
|
Muthulakshmi
|
2908012WL053022
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24150220242020297
|
15/02/2024
|
Thenmozhli
|
2908012WL053022
|
Thenmozhli
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24150220242020298
|
15/02/2024
|
Periya Rangammal
|
2908012WL053022
|
Periya Rangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24150220242020299
|
15/02/2024
|
Chinnammal
|
2908012WL053022
|
Chinnammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24150220242020301
|
15/02/2024
|
Ammachi
|
2908012WL053022
|
Ammachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ammachi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24150220242020302
|
15/02/2024
|
Palaniyammal
|
2908012WL053022
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24150220242020303
|
15/02/2024
|
Lakshmi
|
2908012WL053022
|
Lakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24150220242020304
|
15/02/2024
|
Rani
|
2908012WL053022
|
Rani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24150220242020305
|
15/02/2024
|
Palanisamy
|
2908012WL053022
|
Palanisamy
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24150220242020306
|
15/02/2024
|
Selvi
|
2908012WL053022
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24150220242020307
|
15/02/2024
|
Palaniammal
|
2908012WL053022
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24150220242020309
|
15/02/2024
|
Selvi
|
2908012WL053022
|
Selvi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24150220242020310
|
15/02/2024
|
Chinnapommu
|
2908012WL053022
|
Chinnapommu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24150220242020311
|
15/02/2024
|
Palaniammal
|
2908012WL053022
|
Palaniammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24150220242020312
|
15/02/2024
|
Saroja
|
2908012WL053022
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24150220242020313
|
15/02/2024
|
Kamala
|
2908012WL053022
|
Kamala
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kamala
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24150220242020314
|
15/02/2024
|
Lakshmi
|
2908012WL053022
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24150220242020315
|
15/02/2024
|
Jothilakshmi
|
2908012WL053022
|
Jothilakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24150220242020317
|
15/02/2024
|
Matheswaran
|
2908012WL053022
|
Matheswaran
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24150220242020318
|
15/02/2024
|
Thailamal
|
2908012WL053022
|
Thailamal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24150220242020319
|
15/02/2024
|
Sellammal
|
2908012WL053022
|
Sellammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24150220242020286
|
15/02/2024
|
VASANTHA D
|
2908012WL053022
|
VASANTHA D
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24150220242020288
|
15/02/2024
|
JEEVAA
|
2908012WL053022
|
JEEVAA
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24150220242020300
|
15/02/2024
|
Chinnammal
|
2908012WL053022
|
Chinnammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
10/04/2024
|
|
026336432
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24150220242020308
|
15/02/2024
|
Santhi
|
2908012WL053022
|
Santhi
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24150220242020316
|
15/02/2024
|
Sellammal
|
2908012WL053022
|
Sellammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24150220242020290
|
15/02/2024
|
GOMATHI T
|
2908012WL053022
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35028
|
35028
|
|
|
|
|
|
|
|