|
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-08-014-002-002/784
(ANANGOOR)
|
2908014000NRG23240620220290958
|
24/06/2022
|
THANGAMANI
|
2908014WL016171
|
THANGAMANI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/113
(ANANGOOR)
|
2908014000NRG23240620220290917
|
24/06/2022
|
PAVAYEE
|
2908014WL016171
|
PAVAYEE
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/123
(ANANGOOR)
|
2908014000NRG23240620220290919
|
24/06/2022
|
PERUMAYEE
|
2908014WL016171
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/148
(ANANGOOR)
|
2908014000NRG23240620220290920
|
24/06/2022
|
NALINI
|
2908014WL016171
|
NALINI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALINI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/173
(ANANGOOR)
|
2908014000NRG23240620220290923
|
24/06/2022
|
SAROJA
|
2908014WL016171
|
SAROJA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/212
(ANANGOOR)
|
2908014000NRG23240620220290924
|
24/06/2022
|
PERUMAYEE
|
2908014WL016171
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/26
(ANANGOOR)
|
2908014000NRG23240620220290926
|
24/06/2022
|
LAKSHMANAN
|
2908014WL016171
|
LAKSHMANAN
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/262
(ANANGOOR)
|
2908014000NRG23240620220290927
|
24/06/2022
|
PAPPATHI
|
2908014WL016171
|
PAPPATHI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/350
(ANANGOOR)
|
2908014000NRG23240620220290931
|
24/06/2022
|
MARIAMMAL
|
2908014WL016171
|
MARIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/37
(ANANGOOR)
|
2908014000NRG23240620220290932
|
24/06/2022
|
THIMMAYEE
|
2908014WL016171
|
THIMMAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THIMMAYEE
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/501
(ANANGOOR)
|
2908014000NRG23240620220290933
|
24/06/2022
|
VENKATESH
|
2908014WL016171
|
VENKATESH
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENKATESH
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/541
(ANANGOOR)
|
2908014000NRG23240620220290934
|
24/06/2022
|
KASI
|
2908014WL016171
|
KASI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-002/611
(ANANGOOR)
|
2908014000NRG23240620220290936
|
24/06/2022
|
SUNDRAMBAL
|
2908014WL016171
|
SUNDRAMBAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDRAMBAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-002/630
(ANANGOOR)
|
2908014000NRG23240620220290939
|
24/06/2022
|
THANGAMMAL
|
2908014WL016171
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-002/634
(ANANGOOR)
|
2908014000NRG23240620220290940
|
24/06/2022
|
VASANTHI
|
2908014WL016171
|
VASANTHI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
IDFC BANK LIMITED(608117)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-002/644
(ANANGOOR)
|
2908014000NRG23240620220290941
|
24/06/2022
|
Vijaya
|
2908014WL016171
|
Vijaya
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-002/653
(ANANGOOR)
|
2908014000NRG23240620220290942
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016171
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-002-002/677
(ANANGOOR)
|
2908014000NRG23240620220290945
|
24/06/2022
|
SELLAMMAL
|
2908014WL016171
|
SELLAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-002-002/714
(ANANGOOR)
|
2908014000NRG23240620220290946
|
24/06/2022
|
Pachiammal
|
2908014WL016171
|
Pachiammal
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-002-002/737
(ANANGOOR)
|
2908014000NRG23240620220290947
|
24/06/2022
|
VIJAYA
|
2908014WL016171
|
VIJAYA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-002-002/740
(ANANGOOR)
|
2908014000NRG23240620220290949
|
24/06/2022
|
Palaniammal
|
2908014WL016171
|
Palaniammal
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-002-002/744
(ANANGOOR)
|
2908014000NRG23240620220290951
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016171
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-002-002/754
(ANANGOOR)
|
2908014000NRG23240620220290953
|
24/06/2022
|
P.KALAISELVI
|
2908014WL016171
|
P.KALAISELVI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.KALAISELVI
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-002-002/777
(ANANGOOR)
|
2908014000NRG23240620220290957
|
24/06/2022
|
Lakshmi
|
2908014WL016171
|
Lakshmi
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-002-002/804
(ANANGOOR)
|
2908014000NRG23240620220290961
|
24/06/2022
|
POONKODI
|
2908014WL016171
|
POONKODI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-002-002/811
(ANANGOOR)
|
2908014000NRG23240620220290962
|
24/06/2022
|
CHINNAPILLAI
|
2908014WL016171
|
CHINNAPILLAI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-002-002/82
(ANANGOOR)
|
2908014000NRG23240620220290963
|
24/06/2022
|
GURUVAYAMMAL
|
2908014WL016171
|
GURUVAYAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GURUVAYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-002-002/822
(ANANGOOR)
|
2908014000NRG23240620220290964
|
24/06/2022
|
Chinthamani
|
2908014WL016171
|
Chinthamani
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-002-002/883
(ANANGOOR)
|
2908014000NRG23240620220290968
|
24/06/2022
|
MANIMEKALAI
|
2908014WL016171
|
MANIMEKALAI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-002-002/92
(ANANGOOR)
|
2908014000NRG23240620220290969
|
24/06/2022
|
KANNAMMAL
|
2908014WL016171
|
KANNAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-002-002/926
(ANANGOOR)
|
2908014000NRG23240620220290970
|
24/06/2022
|
RAMESHWARI
|
2908014WL016171
|
RAMESHWARI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-002-002/940
(ANANGOOR)
|
2908014000NRG23240620220290971
|
24/06/2022
|
LATHA
|
2908014WL016171
|
LATHA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-002-002/941
(ANANGOOR)
|
2908014000NRG23240620220290972
|
24/06/2022
|
KRISHNAVENI
|
2908014WL016171
|
KRISHNAVENI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-002-002/971
(ANANGOOR)
|
2908014000NRG23240620220290973
|
24/06/2022
|
MALLIGA
|
2908014WL016171
|
MALLIGA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-002-002/98
(ANANGOOR)
|
2908014000NRG23240620220290974
|
24/06/2022
|
JAYAMMAL
|
2908014WL016171
|
JAYAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-002-002/993
(ANANGOOR)
|
2908014000NRG23240620220290975
|
24/06/2022
|
DHANALAKSMI
|
2908014WL016171
|
DHANALAKSMI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-002-010/1140
(ANANGOOR)
|
2908014000NRG23240620220290982
|
24/06/2022
|
PRIYA
|
2908014WL016171
|
PRIYA
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRIYA
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-002-013/1012
(ANANGOOR)
|
2908014000NRG23240620220290984
|
24/06/2022
|
SANTHI
|
2908014WL016171
|
SANTHI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|