|
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-08-014-007-001/1186
(DEVANANKURICHI)
|
2908014000NRG23111120220863239
|
11/11/2022
|
THANGAMMAL
|
2908014WL041899
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/10
(DEVANANKURICHI)
|
2908014000NRG23111120220863243
|
11/11/2022
|
Kandammal
|
2908014WL041899
|
Kandammal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kandammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/103
(DEVANANKURICHI)
|
2908014000NRG23111120220863245
|
11/11/2022
|
Marayee
|
2908014WL041899
|
Marayee
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayee
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/112
(DEVANANKURICHI)
|
2908014000NRG23111120220863248
|
11/11/2022
|
SUDHA
|
2908014WL041899
|
SUDHA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/115
(DEVANANKURICHI)
|
2908014000NRG23111120220863249
|
11/11/2022
|
JAMUNA RANI
|
2908014WL041899
|
JAMUNA RANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAMUNA RANI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/162
(DEVANANKURICHI)
|
2908014000NRG23111120220863250
|
11/11/2022
|
N.LAKSHMI
|
2908014WL041899
|
N.LAKSHMI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/169
(DEVANANKURICHI)
|
2908014000NRG23111120220863251
|
11/11/2022
|
GURUVAYEE
|
2908014WL041899
|
GURUVAYEE
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
GURUVAYEE
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/173
(DEVANANKURICHI)
|
2908014000NRG23111120220863252
|
11/11/2022
|
Mathammal
|
2908014WL041899
|
Mathammal
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathammal
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/175
(DEVANANKURICHI)
|
2908014000NRG23111120220863254
|
11/11/2022
|
SUMATHI
|
2908014WL041899
|
SUMATHI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/225
(DEVANANKURICHI)
|
2908014000NRG23111120220863255
|
11/11/2022
|
RAMAYEE
|
2908014WL041899
|
RAMAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/30
(DEVANANKURICHI)
|
2908014000NRG23111120220863257
|
11/11/2022
|
SAMPOORANAM
|
2908014WL041899
|
SAMPOORANAM
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/33
(DEVANANKURICHI)
|
2908014000NRG23111120220863258
|
11/11/2022
|
ALAMELU
|
2908014WL041899
|
ALAMELU
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/563
(DEVANANKURICHI)
|
2908014000NRG23111120220863259
|
11/11/2022
|
PALANIAMMAL
|
2908014WL041899
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/670
(DEVANANKURICHI)
|
2908014000NRG23111120220863260
|
11/11/2022
|
MADHAN
|
2908014WL041899
|
MADHAN
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
MADHAN
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/843
(DEVANANKURICHI)
|
2908014000NRG23111120220863261
|
11/11/2022
|
SANTHIYA
|
2908014WL041899
|
SANTHIYA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/863
(DEVANANKURICHI)
|
2908014000NRG23111120220863262
|
11/11/2022
|
Selvi
|
2908014WL041899
|
Selvi
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/87
(DEVANANKURICHI)
|
2908014000NRG23111120220863263
|
11/11/2022
|
Mohanadevi
|
2908014WL041899
|
Mohanadevi
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohanadevi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/874
(DEVANANKURICHI)
|
2908014000NRG23111120220863264
|
11/11/2022
|
PAVAYEE
|
2908014WL041899
|
PAVAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/938
(DEVANANKURICHI)
|
2908014000NRG23111120220863266
|
11/11/2022
|
S.Sathiya
|
2908014WL041899
|
S.Sathiya
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Sathiya
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/942
(DEVANANKURICHI)
|
2908014000NRG23111120220863267
|
11/11/2022
|
PAVAYEE
|
2908014WL041899
|
PAVAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/943
(DEVANANKURICHI)
|
2908014000NRG23111120220863268
|
11/11/2022
|
P.Arukkani
|
2908014WL041899
|
P.Arukkani
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Arukkani
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/952
(DEVANANKURICHI)
|
2908014000NRG23111120220863270
|
11/11/2022
|
Arukkani
|
2908014WL041899
|
Arukkani
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/960
(DEVANANKURICHI)
|
2908014000NRG23111120220863272
|
11/11/2022
|
G.VIJAYA
|
2908014WL041899
|
G.VIJAYA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.VIJAYA
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-007/990
(DEVANANKURICHI)
|
2908014000NRG23111120220863275
|
11/11/2022
|
Mohanambal
|
2908014WL041899
|
Mohanambal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohanambal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-008/1294
(DEVANANKURICHI)
|
2908014000NRG23111120220863276
|
11/11/2022
|
YASODHA
|
2908014WL041899
|
YASODHA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
YASODHA
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-008/1295
(DEVANANKURICHI)
|
2908014000NRG23111120220863277
|
11/11/2022
|
MUTHAYEE
|
2908014WL041899
|
MUTHAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-008/1457
(DEVANANKURICHI)
|
2908014000NRG23111120220863279
|
11/11/2022
|
JOTHIMANI
|
2908014WL041899
|
JOTHIMANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-008/1536
(DEVANANKURICHI)
|
2908014000NRG23111120220863280
|
11/11/2022
|
Manimozhi
|
2908014WL041899
|
Manimozhi
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-012/1198
(DEVANANKURICHI)
|
2908014000NRG23111120220863285
|
11/11/2022
|
SASIKALA
|
2908014WL041899
|
SASIKALA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-013/1184
(DEVANANKURICHI)
|
2908014000NRG23111120220863286
|
11/11/2022
|
PALANIAMMAL
|
2908014WL041899
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-014/1342
(DEVANANKURICHI)
|
2908014000NRG23111120220863289
|
11/11/2022
|
RAJESHWARI
|
2908014WL041899
|
RAJESHWARI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|