|
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-08-014-007-007/14
(DEVANANKURICHI)
|
2908014000NRG23250220231280011
|
25/02/2023
|
Poonkodi
|
2908014WL056887
|
Poonkodi
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/157
(DEVANANKURICHI)
|
2908014000NRG23250220231280012
|
25/02/2023
|
RASATHI
|
2908014WL056887
|
RASATHI
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/16
(DEVANANKURICHI)
|
2908014000NRG23250220231280013
|
25/02/2023
|
PERUMAYEE
|
2908014WL056887
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/161
(DEVANANKURICHI)
|
2908014000NRG23250220231280014
|
25/02/2023
|
Pavayee
|
2908014WL056887
|
Pavayee
|
00078
|
CNRB0001576
|
1035
|
1035
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pavayee
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/166
(DEVANANKURICHI)
|
2908014000NRG23250220231280015
|
25/02/2023
|
LAKSHMI
|
2908014WL056887
|
LAKSHMI
|
00078
|
CNRB0001576
|
414
|
414
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/18
(DEVANANKURICHI)
|
2908014000NRG23250220231280016
|
25/02/2023
|
THANGARASU
|
2908014WL056887
|
THANGARASU
|
00078
|
CNRB0001576
|
621
|
621
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/189
(DEVANANKURICHI)
|
2908014000NRG23250220231280017
|
25/02/2023
|
SARASU
|
2908014WL056887
|
SARASU
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/207
(DEVANANKURICHI)
|
2908014000NRG23250220231280018
|
25/02/2023
|
Sumathi
|
2908014WL056887
|
Sumathi
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/22
(DEVANANKURICHI)
|
2908014000NRG23250220231280019
|
25/02/2023
|
SUMATHI
|
2908014WL056887
|
SUMATHI
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/235
(DEVANANKURICHI)
|
2908014000NRG23250220231280020
|
25/02/2023
|
Kavitha
|
2908014WL056887
|
Kavitha
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/24
(DEVANANKURICHI)
|
2908014000NRG23250220231280021
|
25/02/2023
|
PALANI
|
2908014WL056887
|
PALANI
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23250220231280023
|
25/02/2023
|
Madeswari
|
2908014WL056887
|
Madeswari
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
Madeswari
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23250220231280022
|
25/02/2023
|
VALLI
|
2908014WL056887
|
VALLI
|
00078
|
CNRB0001576
|
1242
|
1242
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/652
(DEVANANKURICHI)
|
2908014000NRG23250220231280024
|
25/02/2023
|
THANGAMMAL
|
2908014WL056887
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1035
|
1035
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/682
(DEVANANKURICHI)
|
2908014000NRG23250220231280025
|
25/02/2023
|
SELLAKUTTI
|
2908014WL056887
|
SELLAKUTTI
|
00078
|
CNRB0001576
|
414
|
414
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELLAKUTTI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-012/1717
(DEVANANKURICHI)
|
2908014000NRG23250220231280026
|
25/02/2023
|
RATHINAM
|
2908014WL056887
|
RATHINAM
|
00078
|
CNRB0001576
|
1035
|
1035
|
Processed
|
02/04/2023
|
|
005716191
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16974
|
16974
|
|
|
|
|
|
|
|