|
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-08-014-022-022/103
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009675
|
09/04/2022
|
Alangaram
|
2908014WL000602
|
Alangaram
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/129
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009679
|
09/04/2022
|
Pappathi
|
2908014WL000602
|
Pappathi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pappathi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/137
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009680
|
09/04/2022
|
Annapoorani
|
2908014WL000602
|
Annapoorani
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/182
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009681
|
09/04/2022
|
SARASWATHI
|
2908014WL000602
|
SARASWATHI
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/192
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009682
|
09/04/2022
|
RUKKUMANI
|
2908014WL000602
|
RUKKUMANI
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/201
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009683
|
09/04/2022
|
ARUKKANI
|
2908014WL000602
|
ARUKKANI
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARUKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/326
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009685
|
09/04/2022
|
Selvi
|
2908014WL000602
|
Selvi
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/489
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009691
|
09/04/2022
|
VASANTHA
|
2908014WL000602
|
VASANTHA
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/508
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009693
|
09/04/2022
|
ESWARI
|
2908014WL000602
|
ESWARI
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
ESWARI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/533
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009694
|
09/04/2022
|
Arukkani
|
2908014WL000602
|
Arukkani
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/695
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009700
|
09/04/2022
|
Subulakshmi
|
2908014WL000602
|
Subulakshmi
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/728
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009701
|
09/04/2022
|
Eswari
|
2908014WL000602
|
Eswari
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Eswari
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/756
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009703
|
09/04/2022
|
Sakunthala
|
2908014WL000602
|
Sakunthala
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/757
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009704
|
09/04/2022
|
Mallika
|
2908014WL000602
|
Mallika
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/806
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009708
|
09/04/2022
|
Kalpana
|
2908014WL000602
|
Kalpana
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/807
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009709
|
09/04/2022
|
CHITTHAYE
|
2908014WL000602
|
CHITTHAYE
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
CHITTHAYE
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-022/847
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009710
|
09/04/2022
|
LATHA
|
2908014WL000602
|
LATHA
|
00078
|
CNRB0001544
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
LATHA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-022/858
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009711
|
09/04/2022
|
PAPPATHI
|
2908014WL000602
|
PAPPATHI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-022/943
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009715
|
09/04/2022
|
SASIKALA
|
2908014WL000602
|
SASIKALA
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-022/561
(THANNEERPANDALPALAYAM)
|
2908014000NRG23090420220009696
|
09/04/2022
|
RANI
|
2908014WL000602
|
RANI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|