|
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-08-014-022-002/902
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620484
|
09/09/2022
|
RAJAMMAL
|
2908014WL032290
|
RAJAMMAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/13
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620486
|
09/09/2022
|
SANTHAMANI
|
2908014WL032290
|
SANTHAMANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/152
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620487
|
09/09/2022
|
CHINNAPPAN
|
2908014WL032290
|
CHINNAPPAN
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAPPAN
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/17
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620488
|
09/09/2022
|
Indrani
|
2908014WL032290
|
Indrani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indrani
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/239
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620489
|
09/09/2022
|
NAGESHWARI
|
2908014WL032290
|
NAGESHWARI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/266
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620491
|
09/09/2022
|
VASANTHI
|
2908014WL032290
|
VASANTHI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/283
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620492
|
09/09/2022
|
Sreerangayee
|
2908014WL032290
|
Sreerangayee
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sreerangayee
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/612
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620498
|
09/09/2022
|
Ponnaya
|
2908014WL032290
|
Ponnaya
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponnaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/698
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620502
|
09/09/2022
|
PALANIAPPAN
|
2908014WL032290
|
PALANIAPPAN
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/699
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620503
|
09/09/2022
|
Pappa
|
2908014WL032290
|
Pappa
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pappa
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/702
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620504
|
09/09/2022
|
Selvi
|
2908014WL032290
|
Selvi
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/727
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620505
|
09/09/2022
|
SARASU
|
2908014WL032290
|
SARASU
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASU
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-023/824
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620509
|
09/09/2022
|
MANI
|
2908014WL032290
|
MANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-023/840
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620510
|
09/09/2022
|
ARAYEE
|
2908014WL032290
|
ARAYEE
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-023/842
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620511
|
09/09/2022
|
M.GOWRI
|
2908014WL032290
|
M.GOWRI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.GOWRI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-023/901
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620512
|
09/09/2022
|
GOVINTHAMMAL
|
2908014WL032290
|
GOVINTHAMMAL
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-023/907
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620513
|
09/09/2022
|
ANGAMMAL
|
2908014WL032290
|
ANGAMMAL
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-023/951
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620514
|
09/09/2022
|
SALAMMAL
|
2908014WL032290
|
SALAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-022/250
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620490
|
09/09/2022
|
JAYALAKSHMI
|
2908014WL032290
|
JAYALAKSHMI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-022/501
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090920220620493
|
09/09/2022
|
VIJAYA
|
2908014WL032290
|
VIJAYA
|
00437
|
TMBL0000264
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|