|
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-08-014-022-022/215
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189432
|
30/05/2022
|
Gokila
|
2908014WL009883
|
Gokila
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gokila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/287
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189433
|
30/05/2022
|
Poonkodi
|
2908014WL009883
|
Poonkodi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/382
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189436
|
30/05/2022
|
Sowndariya
|
2908014WL009883
|
Sowndariya
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowndariya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/47
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189440
|
30/05/2022
|
KASTHURI
|
2908014WL009883
|
KASTHURI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/57
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189444
|
30/05/2022
|
Maragatham
|
2908014WL009883
|
Maragatham
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/61
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189445
|
30/05/2022
|
Muniammal
|
2908014WL009883
|
Muniammal
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/690
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189446
|
30/05/2022
|
Jothi
|
2908014WL009883
|
Jothi
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/695
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189447
|
30/05/2022
|
Subulakshmi
|
2908014WL009883
|
Subulakshmi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/756
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189450
|
30/05/2022
|
Sakunthala
|
2908014WL009883
|
Sakunthala
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/804
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189457
|
30/05/2022
|
Pappathi
|
2908014WL009883
|
Pappathi
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/806
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189458
|
30/05/2022
|
Kalpana
|
2908014WL009883
|
Kalpana
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/807
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189459
|
30/05/2022
|
CHITTHAYE
|
2908014WL009883
|
CHITTHAYE
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTHAYE
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/847
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189460
|
30/05/2022
|
LATHA
|
2908014WL009883
|
LATHA
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/858
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189461
|
30/05/2022
|
PAPPATHI
|
2908014WL009883
|
PAPPATHI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/937
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189465
|
30/05/2022
|
RANJITHAM
|
2908014WL009883
|
RANJITHAM
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/943
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189466
|
30/05/2022
|
SASIKALA
|
2908014WL009883
|
SASIKALA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-024/895
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189471
|
30/05/2022
|
REVATHI
|
2908014WL009883
|
REVATHI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-025/908
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189472
|
30/05/2022
|
ANGAMUTHU
|
2908014WL009883
|
ANGAMUTHU
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMUTHU
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-026/855
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189475
|
30/05/2022
|
NIRMALA
|
2908014WL009883
|
NIRMALA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-026/880
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189479
|
30/05/2022
|
SIVARANJANI
|
2908014WL009883
|
SIVARANJANI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
21
|
TIRUCHENGODE
|
TN-08-014-022-026/872
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300520220189477
|
30/05/2022
|
SELVI
|
2908014WL009883
|
SELVI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|