|
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-08-014-022-022/236
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457464
|
05/08/2022
|
MATHAMMAL
|
2908014WL025618
|
MATHAMMAL
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/241
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457465
|
05/08/2022
|
KRISHNAVENI
|
2908014WL025618
|
KRISHNAVENI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/267
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457469
|
05/08/2022
|
Palaniammal
|
2908014WL025618
|
Palaniammal
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/271
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457470
|
05/08/2022
|
Kalaiarasi
|
2908014WL025618
|
Kalaiarasi
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/555
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457474
|
05/08/2022
|
MANI
|
2908014WL025618
|
MANI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/677
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457477
|
05/08/2022
|
A.MAGESHWARI
|
2908014WL025618
|
A.MAGESHWARI
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.MAGESHWARI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/693
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457478
|
05/08/2022
|
PALANIAMMAL
|
2908014WL025618
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/779
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457480
|
05/08/2022
|
Thangammal
|
2908014WL025618
|
Thangammal
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/83
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457483
|
05/08/2022
|
Sarasu
|
2908014WL025618
|
Sarasu
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/93
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457484
|
05/08/2022
|
Amaravathi
|
2908014WL025618
|
Amaravathi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/94
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457485
|
05/08/2022
|
Kalaiselvi
|
2908014WL025618
|
Kalaiselvi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/250
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457468
|
05/08/2022
|
JAYALAKSHMI
|
2908014WL025618
|
JAYALAKSHMI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/18
(THANNEERPANDALPALAYAM)
|
2908014000NRG23050820220457463
|
05/08/2022
|
KANDASAMY
|
2908014WL025618
|
KANDASAMY
|
00437
|
TMBL0000264
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|