|
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-08-014-022-022/101
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354686
|
09/07/2022
|
R.POONKODI
|
2908014WL020318
|
R.POONKODI
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/445
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354693
|
09/07/2022
|
PARVATHI
|
2908014WL020318
|
PARVATHI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/61
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354696
|
09/07/2022
|
Muniammal
|
2908014WL020318
|
Muniammal
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniammal
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/624
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354697
|
09/07/2022
|
Lakshmi
|
2908014WL020318
|
Lakshmi
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/671
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354698
|
09/07/2022
|
Kandayee
|
2908014WL020318
|
Kandayee
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kandayee
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/695
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354699
|
09/07/2022
|
Subulakshmi
|
2908014WL020318
|
Subulakshmi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/756
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354705
|
09/07/2022
|
Sakunthala
|
2908014WL020318
|
Sakunthala
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/768
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354708
|
09/07/2022
|
Kavitha
|
2908014WL020318
|
Kavitha
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/804
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354713
|
09/07/2022
|
Pappathi
|
2908014WL020318
|
Pappathi
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/806
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354715
|
09/07/2022
|
Kalpana
|
2908014WL020318
|
Kalpana
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/807
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354716
|
09/07/2022
|
CHITTHAYE
|
2908014WL020318
|
CHITTHAYE
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITTHAYE
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/847
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354717
|
09/07/2022
|
LATHA
|
2908014WL020318
|
LATHA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/858
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354718
|
09/07/2022
|
PAPPATHI
|
2908014WL020318
|
PAPPATHI
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/937
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354719
|
09/07/2022
|
RANJITHAM
|
2908014WL020318
|
RANJITHAM
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/943
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354720
|
09/07/2022
|
SASIKALA
|
2908014WL020318
|
SASIKALA
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-025/896
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354725
|
09/07/2022
|
SAKTHIVELLAMMAL
|
2908014WL020318
|
SAKTHIVELLAMMAL
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKTHIVELLAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-026/855
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354729
|
09/07/2022
|
NIRMALA
|
2908014WL020318
|
NIRMALA
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-026/880
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354733
|
09/07/2022
|
SIVARANJANI
|
2908014WL020318
|
SIVARANJANI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-026/872
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354731
|
09/07/2022
|
SELVI
|
2908014WL020318
|
SELVI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-022/79
(THANNEERPANDALPALAYAM)
|
2908014000NRG23080720220354710
|
09/07/2022
|
SARASU
|
2908014WL020318
|
SARASU
|
00437
|
TMBL0000264
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|