|
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-08-014-013-013/130
(PIRITHI)
|
2908014000NRG23291020220814048
|
29/10/2022
|
MATHESWARI C
|
2908014WL040007
|
MATHESWARI C
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
MATHESWARI C
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/131
(PIRITHI)
|
2908014000NRG23291020220814049
|
29/10/2022
|
SHAKUNTHALA
|
2908014WL040007
|
SHAKUNTHALA
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/132
(PIRITHI)
|
2908014000NRG23291020220814050
|
29/10/2022
|
PAVAYEE
|
2908014WL040007
|
PAVAYEE
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/353
(PIRITHI)
|
2908014000NRG23291020220814051
|
29/10/2022
|
DHANAPAKIYAM
|
2908014WL040007
|
DHANAPAKIYAM
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAPAKIYAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/356
(PIRITHI)
|
2908014000NRG23291020220814052
|
29/10/2022
|
NALLAMMAL
|
2908014WL040007
|
NALLAMMAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/359
(PIRITHI)
|
2908014000NRG23291020220814053
|
29/10/2022
|
RANI
|
2908014WL040007
|
RANI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/360
(PIRITHI)
|
2908014000NRG23291020220814054
|
29/10/2022
|
SORANAMMAL
|
2908014WL040007
|
SORANAMMAL
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
SORANAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/361
(PIRITHI)
|
2908014000NRG23291020220814055
|
29/10/2022
|
RUKUMANI
|
2908014WL040007
|
RUKUMANI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/362
(PIRITHI)
|
2908014000NRG23291020220814056
|
29/10/2022
|
SARASAYEE
|
2908014WL040007
|
SARASAYEE
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASAYEE
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/365
(PIRITHI)
|
2908014000NRG23291020220814057
|
29/10/2022
|
RAJESWARI
|
2908014WL040007
|
RAJESWARI
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/394
(PIRITHI)
|
2908014000NRG23291020220814058
|
29/10/2022
|
JANAKI
|
2908014WL040007
|
JANAKI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/456
(PIRITHI)
|
2908014000NRG23291020220814060
|
29/10/2022
|
GOVINDAMMAL
|
2908014WL040007
|
GOVINDAMMAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/480
(PIRITHI)
|
2908014000NRG23291020220814061
|
29/10/2022
|
ANJALAI
|
2908014WL040007
|
ANJALAI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/484
(PIRITHI)
|
2908014000NRG23291020220814063
|
29/10/2022
|
PONGIAMMAL
|
2908014WL040007
|
PONGIAMMAL
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONGIAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/523
(PIRITHI)
|
2908014000NRG23291020220814064
|
29/10/2022
|
PALANIAMMAL
|
2908014WL040007
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/524
(PIRITHI)
|
2908014000NRG23291020220814065
|
29/10/2022
|
NALLAMMAL
|
2908014WL040007
|
NALLAMMAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/526
(PIRITHI)
|
2908014000NRG23291020220814066
|
29/10/2022
|
SELVI
|
2908014WL040007
|
SELVI
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/609
(PIRITHI)
|
2908014000NRG23291020220814067
|
29/10/2022
|
MOHANAPRIYA
|
2908014WL040007
|
MOHANAPRIYA
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOHANAPRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|