|
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-08-014-025-001/434
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047321
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002884
|
PALANIAMMAL
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-001/474
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047322
|
23/04/2022
|
SARASU
|
2908014WL002884
|
SARASU
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASU
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-001/493
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047323
|
23/04/2022
|
RUBINI
|
2908014WL002884
|
RUBINI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUBINI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-001/523
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047324
|
23/04/2022
|
VELLACHI
|
2908014WL002884
|
VELLACHI
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-003/431
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047326
|
23/04/2022
|
KANDASAMY
|
2908014WL002884
|
KANDASAMY
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-025/135
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047329
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002884
|
KUNJAMMAL
|
00078
|
CNRB0001272
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-025/220
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047330
|
23/04/2022
|
NAGAMMAL
|
2908014WL002884
|
NAGAMMAL
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/275
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047331
|
23/04/2022
|
Saraswathi
|
2908014WL002884
|
Saraswathi
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-025/277
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047332
|
23/04/2022
|
Chinnammal
|
2908014WL002884
|
Chinnammal
|
00078
|
CNRB0001272
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-025-025/337
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047333
|
23/04/2022
|
JAYAMANI
|
2908014WL002884
|
JAYAMANI
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-025-025/353
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047334
|
23/04/2022
|
Susila
|
2908014WL002884
|
Susila
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-025-025/36
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047335
|
23/04/2022
|
Madeswari
|
2908014WL002884
|
Madeswari
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Madeswari
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-025-025/367
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047337
|
23/04/2022
|
Thayammal
|
2908014WL002884
|
Thayammal
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thayammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-025-025/371
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047338
|
23/04/2022
|
Palaniammal
|
2908014WL002884
|
Palaniammal
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-025-025/47
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047340
|
23/04/2022
|
Shanthi
|
2908014WL002884
|
Shanthi
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-025-025/6
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047341
|
23/04/2022
|
Annapoorani
|
2908014WL002884
|
Annapoorani
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-025-025/82
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047342
|
23/04/2022
|
LAKSHMI
|
2908014WL002884
|
LAKSHMI
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-025-025/84
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047343
|
23/04/2022
|
MAIYLSAMY
|
2908014WL002884
|
MAIYLSAMY
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAIYLSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-025-025/91
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047344
|
23/04/2022
|
RUKUMANI
|
2908014WL002884
|
RUKUMANI
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-025-025/94
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047345
|
23/04/2022
|
Asoh kumar
|
2908014WL002884
|
Asoh kumar
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Asoh kumar
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-025-026/435
(VARAGOORAMPATTI)
|
2908014000NRG23230420220047346
|
23/04/2022
|
GANESAN
|
2908014WL002884
|
GANESAN
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|