|
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-08-014-022-022/189
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704640
|
30/09/2022
|
RANI
|
2908014WL035656
|
RANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/192
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704641
|
30/09/2022
|
RUKKUMANI
|
2908014WL035656
|
RUKKUMANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/201
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704642
|
30/09/2022
|
ARUKKANI
|
2908014WL035656
|
ARUKKANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/215
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704645
|
30/09/2022
|
Gokila
|
2908014WL035656
|
Gokila
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gokila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/445
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704650
|
30/09/2022
|
PARVATHI
|
2908014WL035656
|
PARVATHI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/61
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704653
|
30/09/2022
|
Muniammal
|
2908014WL035656
|
Muniammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/671
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704654
|
30/09/2022
|
Kandayee
|
2908014WL035656
|
Kandayee
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kandayee
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/716
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704656
|
30/09/2022
|
Selvarani
|
2908014WL035656
|
Selvarani
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/847
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704661
|
30/09/2022
|
LATHA
|
2908014WL035656
|
LATHA
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHA
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-025/896
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704664
|
30/09/2022
|
SAKTHIVELLAMMAL
|
2908014WL035656
|
SAKTHIVELLAMMAL
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAKTHIVELLAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-026/880
(THANNEERPANDALPALAYAM)
|
2908014000NRG23300920220704668
|
30/09/2022
|
SIVARANJANI
|
2908014WL035656
|
SIVARANJANI
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|