|
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-08-014-011-011/124
(MODAMANGALAM)
|
2908014000NRG23091220220978005
|
09/12/2022
|
G.MUNIYAEE
|
2908014WL046067
|
G.MUNIYAEE
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
G.MUNIYAEE
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/150
(MODAMANGALAM)
|
2908014000NRG23091220220978007
|
09/12/2022
|
PAPPATHI
|
2908014WL046067
|
PAPPATHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/167
(MODAMANGALAM)
|
2908014000NRG23091220220978009
|
09/12/2022
|
PAVAYEE
|
2908014WL046067
|
PAVAYEE
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/169
(MODAMANGALAM)
|
2908014000NRG23091220220978010
|
09/12/2022
|
ARUKKANI
|
2908014WL046067
|
ARUKKANI
|
00078
|
CNRB0001272
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/250
(MODAMANGALAM)
|
2908014000NRG23091220220978011
|
09/12/2022
|
KALA
|
2908014WL046067
|
KALA
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/262
(MODAMANGALAM)
|
2908014000NRG23091220220978012
|
09/12/2022
|
PAPPATHI
|
2908014WL046067
|
PAPPATHI
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/270
(MODAMANGALAM)
|
2908014000NRG23091220220978013
|
09/12/2022
|
R.Pappathi
|
2908014WL046067
|
R.Pappathi
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
R.Pappathi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/29
(MODAMANGALAM)
|
2908014000NRG23091220220978014
|
09/12/2022
|
Rajammal
|
2908014WL046067
|
Rajammal
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/347
(MODAMANGALAM)
|
2908014000NRG23091220220978015
|
09/12/2022
|
PAVAYEE
|
2908014WL046067
|
PAVAYEE
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/357
(MODAMANGALAM)
|
2908014000NRG23091220220978016
|
09/12/2022
|
A.KAVERIAMMAL
|
2908014WL046067
|
A.KAVERIAMMAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.KAVERIAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/370
(MODAMANGALAM)
|
2908014000NRG23091220220978017
|
09/12/2022
|
KANDHAMMAL
|
2908014WL046067
|
KANDHAMMAL
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/379
(MODAMANGALAM)
|
2908014000NRG23091220220978018
|
09/12/2022
|
VALLIAMMAL
|
2908014WL046067
|
VALLIAMMAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-011-011/389
(MODAMANGALAM)
|
2908014000NRG23091220220978019
|
09/12/2022
|
Jothi
|
2908014WL046067
|
Jothi
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-011-011/395
(MODAMANGALAM)
|
2908014000NRG23091220220978020
|
09/12/2022
|
VALARMATHI
|
2908014WL046067
|
VALARMATHI
|
00078
|
CNRB0001272
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-011-011/397
(MODAMANGALAM)
|
2908014000NRG23091220220978021
|
09/12/2022
|
SUNDARAMBAL
|
2908014WL046067
|
SUNDARAMBAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-011-011/417
(MODAMANGALAM)
|
2908014000NRG23091220220978023
|
09/12/2022
|
LAKSHIMI
|
2908014WL046067
|
LAKSHIMI
|
00078
|
CNRB0001272
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-011-011/421
(MODAMANGALAM)
|
2908014000NRG23091220220978024
|
09/12/2022
|
Ammakannu
|
2908014WL046067
|
Ammakannu
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-011-011/438
(MODAMANGALAM)
|
2908014000NRG23091220220978026
|
09/12/2022
|
SAMPOORANAM
|
2908014WL046067
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-011-011/451
(MODAMANGALAM)
|
2908014000NRG23091220220978027
|
09/12/2022
|
VIJAYA
|
2908014WL046067
|
VIJAYA
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-011-011/63
(MODAMANGALAM)
|
2908014000NRG23091220220978034
|
09/12/2022
|
SELLAMMAL
|
2908014WL046067
|
SELLAMMAL
|
00078
|
CNRB0001272
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-011-011/70
(MODAMANGALAM)
|
2908014000NRG23091220220978035
|
09/12/2022
|
Kuppammal
|
2908014WL046067
|
Kuppammal
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-011-011/78
(MODAMANGALAM)
|
2908014000NRG23091220220978036
|
09/12/2022
|
NALLAMMAL
|
2908014WL046067
|
NALLAMMAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-011-011/80
(MODAMANGALAM)
|
2908014000NRG23091220220978037
|
09/12/2022
|
KALIAMMAL
|
2908014WL046067
|
KALIAMMAL
|
00078
|
CNRB0001272
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
24
|
TIRUCHENGODE
|
TN-08-014-011-001/582
(MODAMANGALAM)
|
2908014000NRG23091220220978002
|
09/12/2022
|
PAPPA
|
2908014WL046067
|
PAPPA
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPA
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-011-011/123
(MODAMANGALAM)
|
2908014000NRG23091220220978004
|
09/12/2022
|
KANDAYEE
|
2908014WL046067
|
KANDAYEE
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDAYEE
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-011-011/141
(MODAMANGALAM)
|
2908014000NRG23091220220978006
|
09/12/2022
|
SAROJA
|
2908014WL046067
|
SAROJA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-011-011/158
(MODAMANGALAM)
|
2908014000NRG23091220220978008
|
09/12/2022
|
PERUMAYEE
|
2908014WL046067
|
PERUMAYEE
|
00078
|
CNRB0001544
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-011-011/413
(MODAMANGALAM)
|
2908014000NRG23091220220978022
|
09/12/2022
|
TAMILKODI
|
2908014WL046067
|
TAMILKODI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
TAMILKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-011-011/499
(MODAMANGALAM)
|
2908014000NRG23091220220978028
|
09/12/2022
|
KALAIMANI
|
2908014WL046067
|
KALAIMANI
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-011-011/510
(MODAMANGALAM)
|
2908014000NRG23091220220978029
|
09/12/2022
|
KANAKA
|
2908014WL046067
|
KANAKA
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-011-011/532
(MODAMANGALAM)
|
2908014000NRG23091220220978030
|
09/12/2022
|
SELLAMMAL
|
2908014WL046067
|
SELLAMMAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-011-011/570
(MODAMANGALAM)
|
2908014000NRG23091220220978031
|
09/12/2022
|
MUNIYAPPAN
|
2908014WL046067
|
MUNIYAPPAN
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-011-011/578
(MODAMANGALAM)
|
2908014000NRG23091220220978032
|
09/12/2022
|
JENIFER
|
2908014WL046067
|
JENIFER
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-011-011/58
(MODAMANGALAM)
|
2908014000NRG23091220220978033
|
09/12/2022
|
PERUMAAL
|
2908014WL046067
|
PERUMAAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
PERUMAAL
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-011-011/83
(MODAMANGALAM)
|
2908014000NRG23091220220978038
|
09/12/2022
|
KANNAMMAL
|
2908014WL046067
|
KANNAMMAL
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-011-012/507
(MODAMANGALAM)
|
2908014000NRG23091220220978039
|
09/12/2022
|
PALANIYAMMAL
|
2908014WL046067
|
PALANIYAMMAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
37
|
TIRUCHENGODE
|
TN-08-014-011-014/543
(MODAMANGALAM)
|
2908014000NRG23091220220978040
|
09/12/2022
|
BHKYALAKSHMI
|
2908014WL046067
|
BHKYALAKSHMI
|
00437
|
TMBL0000264
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
BHKYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26756
|
26756
|
|
|
|
|
|
|
|