|
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-08-014-022-022/13
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123139
|
16/05/2022
|
SANTHAMANI
|
2908014WL006947
|
SANTHAMANI
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/152
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123140
|
16/05/2022
|
CHINNAPPAN
|
2908014WL006947
|
CHINNAPPAN
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPPAN
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/16
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123141
|
16/05/2022
|
Rasammal
|
2908014WL006947
|
Rasammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/239
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123143
|
16/05/2022
|
NAGESHWARI
|
2908014WL006947
|
NAGESHWARI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/241
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123144
|
16/05/2022
|
KRISHNAVENI
|
2908014WL006947
|
KRISHNAVENI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/267
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123146
|
16/05/2022
|
Palaniammal
|
2908014WL006947
|
Palaniammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/271
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123147
|
16/05/2022
|
Kalaiarasi
|
2908014WL006947
|
Kalaiarasi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/283
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123150
|
16/05/2022
|
Sreerangayee
|
2908014WL006947
|
Sreerangayee
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sreerangayee
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/555
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123153
|
16/05/2022
|
MANI
|
2908014WL006947
|
MANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/693
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123156
|
16/05/2022
|
PALANIAMMAL
|
2908014WL006947
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/699
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123157
|
16/05/2022
|
Pappa
|
2908014WL006947
|
Pappa
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/83
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123161
|
16/05/2022
|
Sarasu
|
2908014WL006947
|
Sarasu
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/93
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123162
|
16/05/2022
|
Amaravathi
|
2908014WL006947
|
Amaravathi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/94
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123163
|
16/05/2022
|
Kalaiselvi
|
2908014WL006947
|
Kalaiselvi
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-023/901
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123165
|
16/05/2022
|
GOVINTHAMMAL
|
2908014WL006947
|
GOVINTHAMMAL
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-023/907
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123166
|
16/05/2022
|
ANGAMMAL
|
2908014WL006947
|
ANGAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-022/18
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123142
|
16/05/2022
|
KANDASAMY
|
2908014WL006947
|
KANDASAMY
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-022/501
(THANNEERPANDALPALAYAM)
|
2908014000NRG23150520220123151
|
16/05/2022
|
VIJAYA
|
2908014WL006947
|
VIJAYA
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|