|
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-08-014-012-001/1043
(MOLASI)
|
2908014000NRG23060120231093719
|
06/01/2023
|
INDHUMATHI
|
2908014WL050113
|
INDHUMATHI
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-005/1139
(MOLASI)
|
2908014000NRG23060120231093720
|
06/01/2023
|
BALASUBRAMANIYAM
|
2908014WL050113
|
BALASUBRAMANIYAM
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
BALASUBRAMANIYAM
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-005/914
(MOLASI)
|
2908014000NRG23060120231093721
|
06/01/2023
|
PADMAVATHI
|
2908014WL050113
|
PADMAVATHI
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-005/916
(MOLASI)
|
2908014000NRG23060120231093722
|
06/01/2023
|
THANGAMANI
|
2908014WL050113
|
THANGAMANI
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-005/942
(MOLASI)
|
2908014000NRG23060120231093723
|
06/01/2023
|
PALANIYAMMAL
|
2908014WL050113
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-005/963
(MOLASI)
|
2908014000NRG23060120231093724
|
06/01/2023
|
VIJAYALAKSHMI
|
2908014WL050113
|
VIJAYALAKSHMI
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-006/946
(MOLASI)
|
2908014000NRG23060120231093727
|
06/01/2023
|
VALARMATHI
|
2908014WL050113
|
VALARMATHI
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/130
(MOLASI)
|
2908014000NRG23060120231093728
|
06/01/2023
|
Sarasal
|
2908014WL050113
|
Sarasal
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/307
(MOLASI)
|
2908014000NRG23060120231093729
|
06/01/2023
|
Pavathal
|
2908014WL050113
|
Pavathal
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/394
(MOLASI)
|
2908014000NRG23060120231093730
|
06/01/2023
|
Manju
|
2908014WL050113
|
Manju
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/493
(MOLASI)
|
2908014000NRG23060120231093731
|
06/01/2023
|
TAMILSELVI
|
2908014WL050113
|
TAMILSELVI
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/502
(MOLASI)
|
2908014000NRG23060120231093732
|
06/01/2023
|
Palaniammal
|
2908014WL050113
|
Palaniammal
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/518
(MOLASI)
|
2908014000NRG23060120231093733
|
06/01/2023
|
Usharani
|
2908014WL050113
|
Usharani
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Usharani
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/519
(MOLASI)
|
2908014000NRG23060120231093734
|
06/01/2023
|
Kalliammal
|
2908014WL050113
|
Kalliammal
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/524
(MOLASI)
|
2908014000NRG23060120231093735
|
06/01/2023
|
KARUPPAYEE
|
2908014WL050113
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/528
(MOLASI)
|
2908014000NRG23060120231093736
|
06/01/2023
|
PONNAMMAL
|
2908014WL050113
|
PONNAMMAL
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/531
(MOLASI)
|
2908014000NRG23060120231093737
|
06/01/2023
|
PALANIAMMAL
|
2908014WL050113
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/532
(MOLASI)
|
2908014000NRG23060120231093738
|
06/01/2023
|
Vasuki
|
2908014WL050113
|
Vasuki
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vasuki
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/533
(MOLASI)
|
2908014000NRG23060120231093739
|
06/01/2023
|
KANNAYAL
|
2908014WL050113
|
KANNAYAL
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
KANNAYAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/534
(MOLASI)
|
2908014000NRG23060120231093740
|
06/01/2023
|
JAYANTHI
|
2908014WL050113
|
JAYANTHI
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/535
(MOLASI)
|
2908014000NRG23060120231093741
|
06/01/2023
|
JOTHIMANI
|
2908014WL050113
|
JOTHIMANI
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/581
(MOLASI)
|
2908014000NRG23060120231093743
|
06/01/2023
|
Rasammal
|
2908014WL050113
|
Rasammal
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/625
(MOLASI)
|
2908014000NRG23060120231093744
|
06/01/2023
|
KALIAMMAL
|
2908014WL050113
|
KALIAMMAL
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/629
(MOLASI)
|
2908014000NRG23060120231093745
|
06/01/2023
|
SAMPOORANAM
|
2908014WL050113
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/631
(MOLASI)
|
2908014000NRG23060120231093746
|
06/01/2023
|
Annapoorani
|
2908014WL050113
|
Annapoorani
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/634
(MOLASI)
|
2908014000NRG23060120231093747
|
06/01/2023
|
Radhamani
|
2908014WL050113
|
Radhamani
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Radhamani
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/640
(MOLASI)
|
2908014000NRG23060120231093748
|
06/01/2023
|
ATHAYEE
|
2908014WL050113
|
ATHAYEE
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/651
(MOLASI)
|
2908014000NRG23060120231093749
|
06/01/2023
|
SHANMUGAM
|
2908014WL050113
|
SHANMUGAM
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/662
(MOLASI)
|
2908014000NRG23060120231093750
|
06/01/2023
|
AMBIKA
|
2908014WL050113
|
AMBIKA
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/667
(MOLASI)
|
2908014000NRG23060120231093751
|
06/01/2023
|
Sumathi
|
2908014WL050113
|
Sumathi
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/669
(MOLASI)
|
2908014000NRG23060120231093752
|
06/01/2023
|
Jayalakshmi
|
2908014WL050113
|
Jayalakshmi
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/686
(MOLASI)
|
2908014000NRG23060120231093753
|
06/01/2023
|
Rangasamy
|
2908014WL050113
|
Rangasamy
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/689
(MOLASI)
|
2908014000NRG23060120231093754
|
06/01/2023
|
SUPPAYEE
|
2908014WL050113
|
SUPPAYEE
|
00078
|
CNRB0016294
|
603
|
603
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUPPAYEE
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/699
(MOLASI)
|
2908014000NRG23060120231093755
|
06/01/2023
|
Senthilvadivu
|
2908014WL050113
|
Senthilvadivu
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Senthilvadivu
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/708
(MOLASI)
|
2908014000NRG23060120231093756
|
06/01/2023
|
ALAMELU
|
2908014WL050113
|
ALAMELU
|
00078
|
CNRB0016294
|
603
|
603
|
Processed
|
02/02/2023
|
|
018558837
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/732
(MOLASI)
|
2908014000NRG23060120231093757
|
06/01/2023
|
KALIANNAN
|
2908014WL050113
|
KALIANNAN
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALIANNAN
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-012/765
(MOLASI)
|
2908014000NRG23060120231093758
|
06/01/2023
|
Arukkani
|
2908014WL050113
|
Arukkani
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-012/789
(MOLASI)
|
2908014000NRG23060120231093759
|
06/01/2023
|
Samiyappan
|
2908014WL050113
|
Samiyappan
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
Samiyappan
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-012/798
(MOLASI)
|
2908014000NRG23060120231093760
|
06/01/2023
|
Deivanai
|
2908014WL050113
|
Deivanai
|
00078
|
CNRB0016294
|
603
|
603
|
Processed
|
02/02/2023
|
|
018558837
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-012/807
(MOLASI)
|
2908014000NRG23060120231093761
|
06/01/2023
|
Rangammal
|
2908014WL050113
|
Rangammal
|
00078
|
CNRB0016294
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-012/814
(MOLASI)
|
2908014000NRG23060120231093762
|
06/01/2023
|
Sellammal
|
2908014WL050113
|
Sellammal
|
00078
|
CNRB0016294
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-012/855
(MOLASI)
|
2908014000NRG23060120231093763
|
06/01/2023
|
MALLIKA
|
2908014WL050113
|
MALLIKA
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
018558837
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
43
|
TIRUCHENGODE
|
TN-08-014-012-005/995
(MOLASI)
|
2908014000NRG23060120231093725
|
06/01/2023
|
PONMANI
|
2908014WL050113
|
PONMANI
|
00176
|
IDIB000A162
|
603
|
603
|
Processed
|
02/02/2023
|
|
018558837
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43695
|
43695
|
|
|
|
|
|
|
|