|
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-08-014-022-022/152
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073640
|
02/05/2022
|
CHINNAPPAN
|
2908014WL004377
|
CHINNAPPAN
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPPAN
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/16
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073641
|
02/05/2022
|
Rasammal
|
2908014WL004377
|
Rasammal
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rasammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/239
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073643
|
02/05/2022
|
NAGESHWARI
|
2908014WL004377
|
NAGESHWARI
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/241
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073644
|
02/05/2022
|
KRISHNAVENI
|
2908014WL004377
|
KRISHNAVENI
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/267
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073645
|
02/05/2022
|
Palaniammal
|
2908014WL004377
|
Palaniammal
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/271
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073646
|
02/05/2022
|
Kalaiarasi
|
2908014WL004377
|
Kalaiarasi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/283
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073648
|
02/05/2022
|
Sreerangayee
|
2908014WL004377
|
Sreerangayee
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sreerangayee
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/555
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073650
|
02/05/2022
|
MANI
|
2908014WL004377
|
MANI
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/612
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073651
|
02/05/2022
|
Ponnaya
|
2908014WL004377
|
Ponnaya
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/677
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073653
|
02/05/2022
|
A.MAGESHWARI
|
2908014WL004377
|
A.MAGESHWARI
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.MAGESHWARI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/693
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073654
|
02/05/2022
|
PALANIAMMAL
|
2908014WL004377
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/698
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073655
|
02/05/2022
|
PALANIAPPAN
|
2908014WL004377
|
PALANIAPPAN
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/699
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073656
|
02/05/2022
|
Pappa
|
2908014WL004377
|
Pappa
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/727
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073657
|
02/05/2022
|
SARASU
|
2908014WL004377
|
SARASU
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/83
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073660
|
02/05/2022
|
Sarasu
|
2908014WL004377
|
Sarasu
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/93
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073661
|
02/05/2022
|
Amaravathi
|
2908014WL004377
|
Amaravathi
|
00078
|
CNRB0001544
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-022/94
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073662
|
02/05/2022
|
Kalaiselvi
|
2908014WL004377
|
Kalaiselvi
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-023/824
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073663
|
02/05/2022
|
MANI
|
2908014WL004377
|
MANI
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-023/840
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073664
|
02/05/2022
|
ARAYEE
|
2908014WL004377
|
ARAYEE
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-023/842
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073665
|
02/05/2022
|
M.GOWRI
|
2908014WL004377
|
M.GOWRI
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.GOWRI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-022-023/907
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073666
|
02/05/2022
|
ANGAMMAL
|
2908014WL004377
|
ANGAMMAL
|
00078
|
CNRB0001544
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-022-023/951
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073667
|
02/05/2022
|
SALAMMAL
|
2908014WL004377
|
SALAMMAL
|
00078
|
CNRB0001544
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
23
|
TIRUCHENGODE
|
TN-08-014-022-022/18
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220073642
|
02/05/2022
|
KANDASAMY
|
2908014WL004377
|
KANDASAMY
|
00437
|
TMBL0000264
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|