|
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
|
TIRUCHENGODE
|
TN-08-014-007-003/1305
(DEVANANKURICHI)
|
2908014000NRG23220720220408055
|
22/07/2022
|
CHANDRA
|
2908014WL023361
|
CHANDRA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/1079
(DEVANANKURICHI)
|
2908014000NRG23220720220408062
|
22/07/2022
|
PARAMESHWARI
|
2908014WL023361
|
PARAMESHWARI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/1100
(DEVANANKURICHI)
|
2908014000NRG23220720220408063
|
22/07/2022
|
INDHIRANI
|
2908014WL023361
|
INDHIRANI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1102
(DEVANANKURICHI)
|
2908014000NRG23220720220408064
|
22/07/2022
|
PALANIAMMAL
|
2908014WL023361
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1225
(DEVANANKURICHI)
|
2908014000NRG23220720220408068
|
22/07/2022
|
CHINNUSAMY
|
2908014WL023361
|
CHINNUSAMY
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/445
(DEVANANKURICHI)
|
2908014000NRG23220720220408083
|
22/07/2022
|
THILAGAVATHI
|
2908014WL023361
|
THILAGAVATHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/714
(DEVANANKURICHI)
|
2908014000NRG23220720220408088
|
22/07/2022
|
MALA
|
2908014WL023361
|
MALA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/840
(DEVANANKURICHI)
|
2908014000NRG23220720220408090
|
22/07/2022
|
Paruvatham
|
2908014WL023361
|
Paruvatham
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/999
(DEVANANKURICHI)
|
2908014000NRG23220720220408091
|
22/07/2022
|
Madhammal
|
2908014WL023361
|
Madhammal
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-010/1393
(DEVANANKURICHI)
|
2908014000NRG23220720220408092
|
22/07/2022
|
MYTHILI
|
2908014WL023361
|
MYTHILI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-015/1290
(DEVANANKURICHI)
|
2908014000NRG23220720220408093
|
22/07/2022
|
ARAYEE
|
2908014WL023361
|
ARAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARAYEE
|
BANK OF BARODA(606985)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-015/1308
(DEVANANKURICHI)
|
2908014000NRG23220720220408094
|
22/07/2022
|
PERUMAYEE
|
2908014WL023361
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|