|
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-08-014-013-001/845
(PIRITHI)
|
2908014000NRG23230420220047730
|
23/04/2022
|
VIJAYAKUMAR
|
2908014WL002900
|
VIJAYAKUMAR
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/149
(PIRITHI)
|
2908014000NRG23230420220047732
|
23/04/2022
|
ANJALADEVI
|
2908014WL002900
|
ANJALADEVI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANJALADEVI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/157
(PIRITHI)
|
2908014000NRG23230420220047734
|
23/04/2022
|
SAMPOORANAM
|
2908014WL002900
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/159
(PIRITHI)
|
2908014000NRG23230420220047735
|
23/04/2022
|
LAKSHMI
|
2908014WL002900
|
LAKSHMI
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/161
(PIRITHI)
|
2908014000NRG23230420220047736
|
23/04/2022
|
SIVAKAMI
|
2908014WL002900
|
SIVAKAMI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/243
(PIRITHI)
|
2908014000NRG23230420220047738
|
23/04/2022
|
LOGANAYAKI
|
2908014WL002900
|
LOGANAYAKI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/246
(PIRITHI)
|
2908014000NRG23230420220047739
|
23/04/2022
|
PAVAYEE
|
2908014WL002900
|
PAVAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/263
(PIRITHI)
|
2908014000NRG23230420220047740
|
23/04/2022
|
SANTHAMANI
|
2908014WL002900
|
SANTHAMANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/302
(PIRITHI)
|
2908014000NRG23230420220047741
|
23/04/2022
|
PACHIYAMMAL
|
2908014WL002900
|
PACHIYAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/313
(PIRITHI)
|
2908014000NRG23230420220047742
|
23/04/2022
|
VALARMATHI
|
2908014WL002900
|
VALARMATHI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/347
(PIRITHI)
|
2908014000NRG23230420220047745
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002900
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/349
(PIRITHI)
|
2908014000NRG23230420220047746
|
23/04/2022
|
SARASU
|
2908014WL002900
|
SARASU
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASU
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/536
(PIRITHI)
|
2908014000NRG23230420220047748
|
23/04/2022
|
SHANMUGAM
|
2908014WL002900
|
SHANMUGAM
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/635
(PIRITHI)
|
2908014000NRG23230420220047750
|
23/04/2022
|
C.SUBRAMANI
|
2908014WL002900
|
C.SUBRAMANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
C.SUBRAMANI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/674
(PIRITHI)
|
2908014000NRG23230420220047751
|
23/04/2022
|
KALEESWARI
|
2908014WL002900
|
KALEESWARI
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/7
(PIRITHI)
|
2908014000NRG23230420220047752
|
23/04/2022
|
CHINNAPONNU
|
2908014WL002900
|
CHINNAPONNU
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|