|
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-08-014-013-001/284
(PIRITHI)
|
2908014000NRG23241220221042212
|
24/12/2022
|
THAYAMMAL
|
2908014WL048358
|
THAYAMMAL
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-001/704
(PIRITHI)
|
2908014000NRG23241220221042213
|
24/12/2022
|
MAGESWARI
|
2908014WL048358
|
MAGESWARI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-001/800
(PIRITHI)
|
2908014000NRG23241220221042214
|
24/12/2022
|
RAMYA
|
2908014WL048358
|
RAMYA
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMYA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-001/845
(PIRITHI)
|
2908014000NRG23241220221042216
|
24/12/2022
|
VIJAYAKUMAR
|
2908014WL048358
|
VIJAYAKUMAR
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-001/854
(PIRITHI)
|
2908014000NRG23241220221042217
|
24/12/2022
|
NANDHINI
|
2908014WL048358
|
NANDHINI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-001/875
(PIRITHI)
|
2908014000NRG23241220221042219
|
24/12/2022
|
KETTIYAMMAL
|
2908014WL048358
|
KETTIYAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
KETTIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-001/877
(PIRITHI)
|
2908014000NRG23241220221042220
|
24/12/2022
|
MANJULA
|
2908014WL048358
|
MANJULA
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-001/879
(PIRITHI)
|
2908014000NRG23241220221042221
|
24/12/2022
|
MARIYAMAL
|
2908014WL048358
|
MARIYAMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-001/883
(PIRITHI)
|
2908014000NRG23241220221042222
|
24/12/2022
|
KAVERI
|
2908014WL048358
|
KAVERI
|
00078
|
CNRB0016294
|
404
|
404
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-001/922
(PIRITHI)
|
2908014000NRG23241220221042225
|
24/12/2022
|
KANNIYAMMAL
|
2908014WL048358
|
KANNIYAMMAL
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/148
(PIRITHI)
|
2908014000NRG23241220221042228
|
24/12/2022
|
AMMANI
|
2908014WL048358
|
AMMANI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/149
(PIRITHI)
|
2908014000NRG23241220221042229
|
24/12/2022
|
ANJALADEVI
|
2908014WL048358
|
ANJALADEVI
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALADEVI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/154
(PIRITHI)
|
2908014000NRG23241220221042231
|
24/12/2022
|
PAPPATHI
|
2908014WL048358
|
PAPPATHI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/157
(PIRITHI)
|
2908014000NRG23241220221042232
|
24/12/2022
|
SAMPOORANAM
|
2908014WL048358
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/159
(PIRITHI)
|
2908014000NRG23241220221042233
|
24/12/2022
|
LAKSHMI
|
2908014WL048358
|
LAKSHMI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/161
(PIRITHI)
|
2908014000NRG23241220221042234
|
24/12/2022
|
SIVAKAMI
|
2908014WL048358
|
SIVAKAMI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/243
(PIRITHI)
|
2908014000NRG23241220221042236
|
24/12/2022
|
LOGANAYAKI
|
2908014WL048358
|
LOGANAYAKI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/246
(PIRITHI)
|
2908014000NRG23241220221042237
|
24/12/2022
|
PAVAYEE
|
2908014WL048358
|
PAVAYEE
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/279
(PIRITHI)
|
2908014000NRG23241220221042238
|
24/12/2022
|
LAKSHMI
|
2908014WL048358
|
LAKSHMI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/288
(PIRITHI)
|
2908014000NRG23241220221042239
|
24/12/2022
|
PADMINI
|
2908014WL048358
|
PADMINI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMINI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-013/295
(PIRITHI)
|
2908014000NRG23241220221042240
|
24/12/2022
|
PAPPAYEE
|
2908014WL048358
|
PAPPAYEE
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPAYEE
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-013-013/302
(PIRITHI)
|
2908014000NRG23241220221042241
|
24/12/2022
|
PACHIYAMMAL
|
2908014WL048358
|
PACHIYAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-013-013/304
(PIRITHI)
|
2908014000NRG23241220221042242
|
24/12/2022
|
MALAR
|
2908014WL048358
|
MALAR
|
00078
|
CNRB0016294
|
202
|
202
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAR
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-013-013/313
(PIRITHI)
|
2908014000NRG23241220221042243
|
24/12/2022
|
VALARMATHI
|
2908014WL048358
|
VALARMATHI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-013-013/318
(PIRITHI)
|
2908014000NRG23241220221042244
|
24/12/2022
|
AARAYEE
|
2908014WL048358
|
AARAYEE
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-013-013/345
(PIRITHI)
|
2908014000NRG23241220221042246
|
24/12/2022
|
PAVATHAL
|
2908014WL048358
|
PAVATHAL
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVATHAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-013-013/347
(PIRITHI)
|
2908014000NRG23241220221042247
|
24/12/2022
|
PALANIAMMAL
|
2908014WL048358
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-013-013/349
(PIRITHI)
|
2908014000NRG23241220221042248
|
24/12/2022
|
SARASU
|
2908014WL048358
|
SARASU
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-013-013/394
(PIRITHI)
|
2908014000NRG23241220221042249
|
24/12/2022
|
JANAKI
|
2908014WL048358
|
JANAKI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-013-013/454
(PIRITHI)
|
2908014000NRG23241220221042251
|
24/12/2022
|
KUPPAYEE
|
2908014WL048358
|
KUPPAYEE
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-013-013/495
(PIRITHI)
|
2908014000NRG23241220221042253
|
24/12/2022
|
KANNIAMMAL
|
2908014WL048358
|
KANNIAMMAL
|
00078
|
CNRB0016294
|
202
|
202
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-013-013/497
(PIRITHI)
|
2908014000NRG23241220221042254
|
24/12/2022
|
PAPPATHI
|
2908014WL048358
|
PAPPATHI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-013-013/498
(PIRITHI)
|
2908014000NRG23241220221042255
|
24/12/2022
|
KALLIAMMAL
|
2908014WL048358
|
KALLIAMMAL
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALLIAMMAL
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-013-013/513
(PIRITHI)
|
2908014000NRG23241220221042256
|
24/12/2022
|
ARASALAMMAL
|
2908014WL048358
|
ARASALAMMAL
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARASALAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-013-013/536
(PIRITHI)
|
2908014000NRG23241220221042257
|
24/12/2022
|
SHANMUGAM
|
2908014WL048358
|
SHANMUGAM
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-013-013/542
(PIRITHI)
|
2908014000NRG23241220221042259
|
24/12/2022
|
PAVAYEE
|
2908014WL048358
|
PAVAYEE
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-013-013/545
(PIRITHI)
|
2908014000NRG23241220221042260
|
24/12/2022
|
DEVI
|
2908014WL048358
|
DEVI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-013-013/635
(PIRITHI)
|
2908014000NRG23241220221042261
|
24/12/2022
|
C.SUBRAMANI
|
2908014WL048358
|
C.SUBRAMANI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.SUBRAMANI
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-013-013/671
(PIRITHI)
|
2908014000NRG23241220221042262
|
24/12/2022
|
LAKSHMI
|
2908014WL048358
|
LAKSHMI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-013-013/674
(PIRITHI)
|
2908014000NRG23241220221042263
|
24/12/2022
|
KALEESWARI
|
2908014WL048358
|
KALEESWARI
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-013-019/971
(PIRITHI)
|
2908014000NRG23241220221042264
|
24/12/2022
|
RENUGA DAYANA
|
2908014WL048358
|
RENUGA DAYANA
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUGA DAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40804
|
40804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40804
|
40804
|
|
|
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