|
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-08-014-007-003/1411
(DEVANANKURICHI)
|
2908014000NRG23211020220779040
|
21/10/2022
|
VALARMATHI
|
2908014WL038605
|
VALARMATHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-004/1183
(DEVANANKURICHI)
|
2908014000NRG23211020220779041
|
21/10/2022
|
MALIKA
|
2908014WL038605
|
MALIKA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALIKA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/1010
(DEVANANKURICHI)
|
2908014000NRG23211020220779045
|
21/10/2022
|
Chitra
|
2908014WL038605
|
Chitra
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1084
(DEVANANKURICHI)
|
2908014000NRG23211020220779048
|
21/10/2022
|
Malarkodi
|
2908014WL038605
|
Malarkodi
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1100
(DEVANANKURICHI)
|
2908014000NRG23211020220779049
|
21/10/2022
|
INDHIRANI
|
2908014WL038605
|
INDHIRANI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/1102
(DEVANANKURICHI)
|
2908014000NRG23211020220779050
|
21/10/2022
|
PALANIAMMAL
|
2908014WL038605
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/1163
(DEVANANKURICHI)
|
2908014000NRG23211020220779055
|
21/10/2022
|
MAGESWARI
|
2908014WL038605
|
MAGESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/1171
(DEVANANKURICHI)
|
2908014000NRG23211020220779058
|
21/10/2022
|
SANTHI
|
2908014WL038605
|
SANTHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/1225
(DEVANANKURICHI)
|
2908014000NRG23211020220779060
|
21/10/2022
|
CHINNUSAMY
|
2908014WL038605
|
CHINNUSAMY
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/1254
(DEVANANKURICHI)
|
2908014000NRG23211020220779061
|
21/10/2022
|
VASANTHA
|
2908014WL038605
|
VASANTHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/1357
(DEVANANKURICHI)
|
2908014000NRG23211020220779062
|
21/10/2022
|
SAROJA
|
2908014WL038605
|
SAROJA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/1358
(DEVANANKURICHI)
|
2908014000NRG23211020220779063
|
21/10/2022
|
SELLAMMAL
|
2908014WL038605
|
SELLAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/1363
(DEVANANKURICHI)
|
2908014000NRG23211020220779064
|
21/10/2022
|
KARTHIKA
|
2908014WL038605
|
KARTHIKA
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/1375
(DEVANANKURICHI)
|
2908014000NRG23211020220779065
|
21/10/2022
|
BANUPRIYA
|
2908014WL038605
|
BANUPRIYA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUPRIYA
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/1380
(DEVANANKURICHI)
|
2908014000NRG23211020220779066
|
21/10/2022
|
ANGAMMAL
|
2908014WL038605
|
ANGAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/445
(DEVANANKURICHI)
|
2908014000NRG23211020220779087
|
21/10/2022
|
THILAGAVATHI
|
2908014WL038605
|
THILAGAVATHI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/714
(DEVANANKURICHI)
|
2908014000NRG23211020220779092
|
21/10/2022
|
MALA
|
2908014WL038605
|
MALA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/735
(DEVANANKURICHI)
|
2908014000NRG23211020220779094
|
21/10/2022
|
MUTHAMMAL
|
2908014WL038605
|
MUTHAMMAL
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/740
(DEVANANKURICHI)
|
2908014000NRG23211020220779095
|
21/10/2022
|
KAMACHI
|
2908014WL038605
|
KAMACHI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/832
(DEVANANKURICHI)
|
2908014000NRG23211020220779099
|
21/10/2022
|
ARAYAKKA
|
2908014WL038605
|
ARAYAKKA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARAYAKKA
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/840
(DEVANANKURICHI)
|
2908014000NRG23211020220779100
|
21/10/2022
|
Paruvatham
|
2908014WL038605
|
Paruvatham
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/980
(DEVANANKURICHI)
|
2908014000NRG23211020220779104
|
21/10/2022
|
GOVINTHAMMAL
|
2908014WL038605
|
GOVINTHAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-007/982
(DEVANANKURICHI)
|
2908014000NRG23211020220779105
|
21/10/2022
|
CHINNAPONNU
|
2908014WL038605
|
CHINNAPONNU
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-007/985
(DEVANANKURICHI)
|
2908014000NRG23211020220779106
|
21/10/2022
|
THANGAMMAL
|
2908014WL038605
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-015/1290
(DEVANANKURICHI)
|
2908014000NRG23211020220779111
|
21/10/2022
|
ARAYEE
|
2908014WL038605
|
ARAYEE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARAYEE
|
BANK OF BARODA(606985)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-015/1308
(DEVANANKURICHI)
|
2908014000NRG23211020220779112
|
21/10/2022
|
PERUMAYEE
|
2908014WL038605
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-015/1494
(DEVANANKURICHI)
|
2908014000NRG23211020220779114
|
21/10/2022
|
VANITHA
|
2908014WL038605
|
VANITHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|