|
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)
|
2908014000NRG23040620220205555
|
04/06/2022
|
CHANDRA
|
2908014WL010909
|
CHANDRA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-004/1179
(DEVANANKURICHI)
|
2908014000NRG23040620220205556
|
04/06/2022
|
GOMATHI
|
2908014WL010909
|
GOMATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-004/1227
(DEVANANKURICHI)
|
2908014000NRG23040620220205557
|
04/06/2022
|
SARASWATHI
|
2908014WL010909
|
SARASWATHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-004/1255
(DEVANANKURICHI)
|
2908014000NRG23040620220205559
|
04/06/2022
|
PALANIAMMAL
|
2908014WL010909
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
IDBI BANK(607095)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-004/1433
(DEVANANKURICHI)
|
2908014000NRG23040620220205560
|
04/06/2022
|
SANTHI
|
2908014WL010909
|
SANTHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-005/1220
(DEVANANKURICHI)
|
2908014000NRG23040620220205563
|
04/06/2022
|
SIVAKAMI
|
2908014WL010909
|
SIVAKAMI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-005/1256
(DEVANANKURICHI)
|
2908014000NRG23040620220205564
|
04/06/2022
|
NESAMANI
|
2908014WL010909
|
NESAMANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-005/1293
(DEVANANKURICHI)
|
2908014000NRG23040620220205565
|
04/06/2022
|
SARASU
|
2908014WL010909
|
SARASU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASU
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/1050
(DEVANANKURICHI)
|
2908014000NRG23040620220205572
|
04/06/2022
|
Sridevi
|
2908014WL010909
|
Sridevi
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sridevi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/1075
(DEVANANKURICHI)
|
2908014000NRG23040620220205574
|
04/06/2022
|
SAMPOORANAM
|
2908014WL010909
|
SAMPOORANAM
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/1100
(DEVANANKURICHI)
|
2908014000NRG23040620220205575
|
04/06/2022
|
INDHIRANI
|
2908014WL010909
|
INDHIRANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/1102
(DEVANANKURICHI)
|
2908014000NRG23040620220205576
|
04/06/2022
|
PALANIAMMAL
|
2908014WL010909
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/1131
(DEVANANKURICHI)
|
2908014000NRG23040620220205578
|
04/06/2022
|
PAKIYALAKSHIMI
|
2908014WL010909
|
PAKIYALAKSHIMI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAKIYALAKSHIMI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/1132
(DEVANANKURICHI)
|
2908014000NRG23040620220205579
|
04/06/2022
|
VIJAYA
|
2908014WL010909
|
VIJAYA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/1167
(DEVANANKURICHI)
|
2908014000NRG23040620220205581
|
04/06/2022
|
KRISHNAVENI
|
2908014WL010909
|
KRISHNAVENI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/301
(DEVANANKURICHI)
|
2908014000NRG23040620220205588
|
04/06/2022
|
PONNAN
|
2908014WL010909
|
PONNAN
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNAN
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/714
(DEVANANKURICHI)
|
2908014000NRG23040620220205591
|
04/06/2022
|
MALA
|
2908014WL010909
|
MALA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/740
(DEVANANKURICHI)
|
2908014000NRG23040620220205593
|
04/06/2022
|
KAMACHI
|
2908014WL010909
|
KAMACHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/781
(DEVANANKURICHI)
|
2908014000NRG23040620220205594
|
04/06/2022
|
SAKUNTHALA
|
2908014WL010909
|
SAKUNTHALA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/840
(DEVANANKURICHI)
|
2908014000NRG23040620220205596
|
04/06/2022
|
Paruvatham
|
2908014WL010909
|
Paruvatham
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/957
(DEVANANKURICHI)
|
2908014000NRG23040620220205597
|
04/06/2022
|
Palaniammal
|
2908014WL010909
|
Palaniammal
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/974
(DEVANANKURICHI)
|
2908014000NRG23040620220205598
|
04/06/2022
|
Tamilselvi
|
2908014WL010909
|
Tamilselvi
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/999
(DEVANANKURICHI)
|
2908014000NRG23040620220205599
|
04/06/2022
|
Madhammal
|
2908014WL010909
|
Madhammal
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-015/1290
(DEVANANKURICHI)
|
2908014000NRG23040620220205600
|
04/06/2022
|
ARAYEE
|
2908014WL010909
|
ARAYEE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARAYEE
|
BANK OF BARODA(606985)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-015/1308
(DEVANANKURICHI)
|
2908014000NRG23040620220205601
|
04/06/2022
|
PERUMAYEE
|
2908014WL010909
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-015/1494
(DEVANANKURICHI)
|
2908014000NRG23040620220205602
|
04/06/2022
|
VANITHA
|
2908014WL010909
|
VANITHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|