|
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-08-014-012-002/1036
(MOLASI)
|
2908014000NRG23020520220074489
|
02/05/2022
|
KANNAMMAL
|
2908014WL004400
|
KANNAMMAL
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-002/1044
(MOLASI)
|
2908014000NRG23020520220074490
|
02/05/2022
|
SARASWATHI
|
2908014WL004400
|
SARASWATHI
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-002/1047
(MOLASI)
|
2908014000NRG23020520220074491
|
02/05/2022
|
KANNAMMAL
|
2908014WL004400
|
KANNAMMAL
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-002/881
(MOLASI)
|
2908014000NRG23020520220074498
|
02/05/2022
|
RAMASAMY
|
2908014WL004400
|
RAMASAMY
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-002/929
(MOLASI)
|
2908014000NRG23020520220074500
|
02/05/2022
|
RANJANI
|
2908014WL004400
|
RANJANI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-002/939
(MOLASI)
|
2908014000NRG23020520220074501
|
02/05/2022
|
RASAMMAL
|
2908014WL004400
|
RASAMMAL
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-002/955
(MOLASI)
|
2908014000NRG23020520220074502
|
02/05/2022
|
SELLAMMAL
|
2908014WL004400
|
SELLAMMAL
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-002/959
(MOLASI)
|
2908014000NRG23020520220074503
|
02/05/2022
|
SARATHA
|
2908014WL004400
|
SARATHA
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/460
(MOLASI)
|
2908014000NRG23020520220074505
|
02/05/2022
|
SUDHAMANI
|
2908014WL004400
|
SUDHAMANI
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/562
(MOLASI)
|
2908014000NRG23020520220074506
|
02/05/2022
|
Neelavathi
|
2908014WL004400
|
Neelavathi
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/564
(MOLASI)
|
2908014000NRG23020520220074508
|
02/05/2022
|
Lakshmi
|
2908014WL004400
|
Lakshmi
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/566
(MOLASI)
|
2908014000NRG23020520220074509
|
02/05/2022
|
Kala
|
2908014WL004400
|
Kala
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/568
(MOLASI)
|
2908014000NRG23020520220074510
|
02/05/2022
|
Sampooranam
|
2908014WL004400
|
Sampooranam
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/599
(MOLASI)
|
2908014000NRG23020520220074511
|
02/05/2022
|
Ramasamy
|
2908014WL004400
|
Ramasamy
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/622
(MOLASI)
|
2908014000NRG23020520220074512
|
02/05/2022
|
Yasotha
|
2908014WL004400
|
Yasotha
|
00078
|
CNRB0016294
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasotha
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/681
(MOLASI)
|
2908014000NRG23020520220074513
|
02/05/2022
|
Jayakodi
|
2908014WL004400
|
Jayakodi
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/682
(MOLASI)
|
2908014000NRG23020520220074514
|
02/05/2022
|
Rasammal
|
2908014WL004400
|
Rasammal
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/684
(MOLASI)
|
2908014000NRG23020520220074515
|
02/05/2022
|
KARUPPAYEE
|
2908014WL004400
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/690
(MOLASI)
|
2908014000NRG23020520220074516
|
02/05/2022
|
Moganasundari
|
2908014WL004400
|
Moganasundari
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Moganasundari
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/702
(MOLASI)
|
2908014000NRG23020520220074517
|
02/05/2022
|
Prema
|
2908014WL004400
|
Prema
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prema
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/719
(MOLASI)
|
2908014000NRG23020520220074518
|
02/05/2022
|
Lakshmi
|
2908014WL004400
|
Lakshmi
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/733
(MOLASI)
|
2908014000NRG23020520220074519
|
02/05/2022
|
Kannammal
|
2908014WL004400
|
Kannammal
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/734
(MOLASI)
|
2908014000NRG23020520220074520
|
02/05/2022
|
Mallika
|
2908014WL004400
|
Mallika
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/781
(MOLASI)
|
2908014000NRG23020520220074521
|
02/05/2022
|
Sellammal
|
2908014WL004400
|
Sellammal
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/783
(MOLASI)
|
2908014000NRG23020520220074522
|
02/05/2022
|
Kalliammal
|
2908014WL004400
|
Kalliammal
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/784
(MOLASI)
|
2908014000NRG23020520220074523
|
02/05/2022
|
Pavayee
|
2908014WL004400
|
Pavayee
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavayee
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/793
(MOLASI)
|
2908014000NRG23020520220074524
|
02/05/2022
|
Shanthi
|
2908014WL004400
|
Shanthi
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/794
(MOLASI)
|
2908014000NRG23020520220074525
|
02/05/2022
|
Neelambal
|
2908014WL004400
|
Neelambal
|
00078
|
CNRB0016294
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelambal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/795
(MOLASI)
|
2908014000NRG23020520220074526
|
02/05/2022
|
Kowsalya
|
2908014WL004400
|
Kowsalya
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/835
(MOLASI)
|
2908014000NRG23020520220074527
|
02/05/2022
|
Muthulakshmi
|
2908014WL004400
|
Muthulakshmi
|
00078
|
CNRB0016294
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/850
(MOLASI)
|
2908014000NRG23020520220074528
|
02/05/2022
|
SELVAMANI
|
2908014WL004400
|
SELVAMANI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/865
(MOLASI)
|
2908014000NRG23020520220074530
|
02/05/2022
|
MANI
|
2908014WL004400
|
MANI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|