|
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-08-014-012-012/414
(MOLASI)
|
2908014000NRG23181120220894249
|
18/11/2022
|
POONKODI
|
2908014WL043039
|
POONKODI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
POONKODI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/604
(MOLASI)
|
2908014000NRG23181120220894250
|
18/11/2022
|
PAVATHAL
|
2908014WL043039
|
PAVATHAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/606
(MOLASI)
|
2908014000NRG23181120220894251
|
18/11/2022
|
JAYAMANI
|
2908014WL043039
|
JAYAMANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/671
(MOLASI)
|
2908014000NRG23181120220894255
|
18/11/2022
|
DHANALAKSHMI
|
2908014WL043039
|
DHANALAKSHMI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/683
(MOLASI)
|
2908014000NRG23181120220894256
|
18/11/2022
|
Kalliammal
|
2908014WL043039
|
Kalliammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/688
(MOLASI)
|
2908014000NRG23181120220894257
|
18/11/2022
|
Pappathi
|
2908014WL043039
|
Pappathi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/720
(MOLASI)
|
2908014000NRG23181120220894259
|
18/11/2022
|
Sumathi
|
2908014WL043039
|
Sumathi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/774
(MOLASI)
|
2908014000NRG23181120220894260
|
18/11/2022
|
Subbayee
|
2908014WL043039
|
Subbayee
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbayee
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/780
(MOLASI)
|
2908014000NRG23181120220894261
|
18/11/2022
|
Ramayee
|
2908014WL043039
|
Ramayee
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/871
(MOLASI)
|
2908014000NRG23181120220894263
|
18/11/2022
|
VALARMATHI
|
2908014WL043039
|
VALARMATHI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/920
(MOLASI)
|
2908014000NRG23181120220894264
|
18/11/2022
|
PUSHBARANI
|
2908014WL043039
|
PUSHBARANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
PUSHBARANI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-013/1045
(MOLASI)
|
2908014000NRG23181120220894265
|
18/11/2022
|
PALANIYAMMAL
|
2908014WL043039
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-013/1086
(MOLASI)
|
2908014000NRG23181120220894268
|
18/11/2022
|
KALIYAMMAL
|
2908014WL043039
|
KALIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-013/937
(MOLASI)
|
2908014000NRG23181120220894279
|
18/11/2022
|
SANTHAMANI
|
2908014WL043039
|
SANTHAMANI
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHAMANI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-013/938
(MOLASI)
|
2908014000NRG23181120220894280
|
18/11/2022
|
MANI
|
2908014WL043039
|
MANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-013/961
(MOLASI)
|
2908014000NRG23181120220894281
|
18/11/2022
|
KALIYAMMAL
|
2908014WL043039
|
KALIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-016/940
(MOLASI)
|
2908014000NRG23181120220894285
|
18/11/2022
|
PAKIYAM
|
2908014WL043039
|
PAKIYAM
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-016/981
(MOLASI)
|
2908014000NRG23181120220894286
|
18/11/2022
|
ESWARI
|
2908014WL043039
|
ESWARI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-013/1053
(MOLASI)
|
2908014000NRG23181120220894267
|
18/11/2022
|
VALLIYAMMAL
|
2908014WL043039
|
VALLIYAMMAL
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|