|
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-08-014-012-012/292
(MOLASI)
|
2908014000NRG23100520220101365
|
10/05/2022
|
LOGALEELAVATHI
|
2908014WL005723
|
LOGALEELAVATHI
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGALEELAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-004/1029
(MOLASI)
|
2908014000NRG23100520220101336
|
10/05/2022
|
KANAKA
|
2908014WL005723
|
KANAKA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-004/894
(MOLASI)
|
2908014000NRG23100520220101338
|
10/05/2022
|
PALANIYAMMAL
|
2908014WL005723
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-004/912
(MOLASI)
|
2908014000NRG23100520220101339
|
10/05/2022
|
RADHA
|
2908014WL005723
|
RADHA
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-005/1014
(MOLASI)
|
2908014000NRG23100520220101341
|
10/05/2022
|
DEEPA
|
2908014WL005723
|
DEEPA
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-005/880
(MOLASI)
|
2908014000NRG23100520220101343
|
10/05/2022
|
ARUKKANI
|
2908014WL005723
|
ARUKKANI
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/123
(MOLASI)
|
2908014000NRG23100520220101347
|
10/05/2022
|
Poonkodi
|
2908014WL005723
|
Poonkodi
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/128
(MOLASI)
|
2908014000NRG23100520220101348
|
10/05/2022
|
VASANTHAL
|
2908014WL005723
|
VASANTHAL
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/135
(MOLASI)
|
2908014000NRG23100520220101350
|
10/05/2022
|
RUKUMANI
|
2908014WL005723
|
RUKUMANI
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/138
(MOLASI)
|
2908014000NRG23100520220101352
|
10/05/2022
|
Dhanalakshmi
|
2908014WL005723
|
Dhanalakshmi
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/139
(MOLASI)
|
2908014000NRG23100520220101353
|
10/05/2022
|
Nachammal
|
2908014WL005723
|
Nachammal
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/141
(MOLASI)
|
2908014000NRG23100520220101355
|
10/05/2022
|
Priya
|
2908014WL005723
|
Priya
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/142
(MOLASI)
|
2908014000NRG23100520220101356
|
10/05/2022
|
PALANIAMMAL
|
2908014WL005723
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/144
(MOLASI)
|
2908014000NRG23100520220101357
|
10/05/2022
|
Rukkumani
|
2908014WL005723
|
Rukkumani
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/146
(MOLASI)
|
2908014000NRG23100520220101358
|
10/05/2022
|
Meena
|
2908014WL005723
|
Meena
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/149
(MOLASI)
|
2908014000NRG23100520220101360
|
10/05/2022
|
Sarasu
|
2908014WL005723
|
Sarasu
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/276
(MOLASI)
|
2908014000NRG23100520220101361
|
10/05/2022
|
Sumathi
|
2908014WL005723
|
Sumathi
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/280
(MOLASI)
|
2908014000NRG23100520220101362
|
10/05/2022
|
Palaniammal
|
2908014WL005723
|
Palaniammal
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/285
(MOLASI)
|
2908014000NRG23100520220101363
|
10/05/2022
|
Annapoorani
|
2908014WL005723
|
Annapoorani
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/293
(MOLASI)
|
2908014000NRG23100520220101366
|
10/05/2022
|
Sampooranam
|
2908014WL005723
|
Sampooranam
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/30
(MOLASI)
|
2908014000NRG23100520220101369
|
10/05/2022
|
Santhi
|
2908014WL005723
|
Santhi
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/300
(MOLASI)
|
2908014000NRG23100520220101370
|
10/05/2022
|
KARUPPANNAN
|
2908014WL005723
|
KARUPPANNAN
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/303
(MOLASI)
|
2908014000NRG23100520220101371
|
10/05/2022
|
Chitra
|
2908014WL005723
|
Chitra
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/307
(MOLASI)
|
2908014000NRG23100520220101372
|
10/05/2022
|
Pavathal
|
2908014WL005723
|
Pavathal
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/311
(MOLASI)
|
2908014000NRG23100520220101374
|
10/05/2022
|
Thamaraiselvi
|
2908014WL005723
|
Thamaraiselvi
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/470
(MOLASI)
|
2908014000NRG23100520220101375
|
10/05/2022
|
Periyasamy
|
2908014WL005723
|
Periyasamy
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/500
(MOLASI)
|
2908014000NRG23100520220101376
|
10/05/2022
|
RASAMMAL
|
2908014WL005723
|
RASAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/501
(MOLASI)
|
2908014000NRG23100520220101377
|
10/05/2022
|
Rathambal
|
2908014WL005723
|
Rathambal
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/503
(MOLASI)
|
2908014000NRG23100520220101378
|
10/05/2022
|
Baby
|
2908014WL005723
|
Baby
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/504
(MOLASI)
|
2908014000NRG23100520220101379
|
10/05/2022
|
Kasthuri
|
2908014WL005723
|
Kasthuri
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/539
(MOLASI)
|
2908014000NRG23100520220101380
|
10/05/2022
|
Varuthal
|
2908014WL005723
|
Varuthal
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varuthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/567
(MOLASI)
|
2908014000NRG23100520220101381
|
10/05/2022
|
Chinnammal
|
2908014WL005723
|
Chinnammal
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/580
(MOLASI)
|
2908014000NRG23100520220101382
|
10/05/2022
|
LATHA
|
2908014WL005723
|
LATHA
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/591
(MOLASI)
|
2908014000NRG23100520220101383
|
10/05/2022
|
SARASU
|
2908014WL005723
|
SARASU
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/610
(MOLASI)
|
2908014000NRG23100520220101384
|
10/05/2022
|
Arukkani
|
2908014WL005723
|
Arukkani
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/632
(MOLASI)
|
2908014000NRG23100520220101385
|
10/05/2022
|
RATHNAL
|
2908014WL005723
|
RATHNAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNAL
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-012/643
(MOLASI)
|
2908014000NRG23100520220101386
|
10/05/2022
|
Arukkani
|
2908014WL005723
|
Arukkani
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-012/644
(MOLASI)
|
2908014000NRG23100520220101387
|
10/05/2022
|
Thangam
|
2908014WL005723
|
Thangam
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-012/652
(MOLASI)
|
2908014000NRG23100520220101388
|
10/05/2022
|
Velayee
|
2908014WL005723
|
Velayee
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velayee
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-012/665
(MOLASI)
|
2908014000NRG23100520220101390
|
10/05/2022
|
Nallammal
|
2908014WL005723
|
Nallammal
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-012/672
(MOLASI)
|
2908014000NRG23100520220101391
|
10/05/2022
|
Amutha
|
2908014WL005723
|
Amutha
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-012/673
(MOLASI)
|
2908014000NRG23100520220101392
|
10/05/2022
|
Indirani
|
2908014WL005723
|
Indirani
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-012-012/693
(MOLASI)
|
2908014000NRG23100520220101394
|
10/05/2022
|
Kannammal
|
2908014WL005723
|
Kannammal
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-012-012/716
(MOLASI)
|
2908014000NRG23100520220101396
|
10/05/2022
|
JOTHI
|
2908014WL005723
|
JOTHI
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CANARA BANK(508532)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-012-012/725
(MOLASI)
|
2908014000NRG23100520220101397
|
10/05/2022
|
SUGUNA
|
2908014WL005723
|
SUGUNA
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-012-012/735
(MOLASI)
|
2908014000NRG23100520220101398
|
10/05/2022
|
Velumani
|
2908014WL005723
|
Velumani
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-012-012/743
(MOLASI)
|
2908014000NRG23100520220101399
|
10/05/2022
|
Ammasaiammal
|
2908014WL005723
|
Ammasaiammal
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammasaiammal
|
CANARA BANK(508532)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-012-012/744
(MOLASI)
|
2908014000NRG23100520220101400
|
10/05/2022
|
Pavayee
|
2908014WL005723
|
Pavayee
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-012-012/745
(MOLASI)
|
2908014000NRG23100520220101401
|
10/05/2022
|
Nallammal
|
2908014WL005723
|
Nallammal
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-012-012/775
(MOLASI)
|
2908014000NRG23100520220101402
|
10/05/2022
|
Yuvarani
|
2908014WL005723
|
Yuvarani
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-012-012/802
(MOLASI)
|
2908014000NRG23100520220101403
|
10/05/2022
|
PALANIAMMAL
|
2908014WL005723
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-012-012/830
(MOLASI)
|
2908014000NRG23100520220101404
|
10/05/2022
|
Karuppayee
|
2908014WL005723
|
Karuppayee
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-012-012/857
(MOLASI)
|
2908014000NRG23100520220101405
|
10/05/2022
|
KRISHNAVANI
|
2908014WL005723
|
KRISHNAVANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
54
|
TIRUCHENGODE
|
TN-08-014-012-012/287
(MOLASI)
|
2908014000NRG23100520220101364
|
10/05/2022
|
PARAMESHWARI
|
2908014WL005723
|
PARAMESHWARI
|
00176
|
IDIB000A162
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|