|
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-08-014-007-002/1231
(DEVANANKURICHI)
|
2908014000NRG23090720220357819
|
09/07/2022
|
SENTHAMILSELVI
|
2908014WL020493
|
SENTHAMILSELVI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-002/1239
(DEVANANKURICHI)
|
2908014000NRG23090720220357820
|
09/07/2022
|
AMBIKA
|
2908014WL020493
|
AMBIKA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-002/1311
(DEVANANKURICHI)
|
2908014000NRG23090720220357821
|
09/07/2022
|
RAJAMMAL
|
2908014WL020493
|
RAJAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-002/1321
(DEVANANKURICHI)
|
2908014000NRG23090720220357822
|
09/07/2022
|
BAKKIYAM
|
2908014WL020493
|
BAKKIYAM
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-002/1328
(DEVANANKURICHI)
|
2908014000NRG23090720220357823
|
09/07/2022
|
SEERANGAYEE
|
2908014WL020493
|
SEERANGAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEERANGAYEE
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-002/1426
(DEVANANKURICHI)
|
2908014000NRG23090720220357824
|
09/07/2022
|
ARUL
|
2908014WL020493
|
ARUL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-002/1431
(DEVANANKURICHI)
|
2908014000NRG23090720220357825
|
09/07/2022
|
MURUGANANTHAM
|
2908014WL020493
|
MURUGANANTHAM
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-002/1446
(DEVANANKURICHI)
|
2908014000NRG23090720220357826
|
09/07/2022
|
JAYAMANI
|
2908014WL020493
|
JAYAMANI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-002/1468
(DEVANANKURICHI)
|
2908014000NRG23090720220357827
|
09/07/2022
|
PALANIAMMAL
|
2908014WL020493
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-002/1474
(DEVANANKURICHI)
|
2908014000NRG23090720220357828
|
09/07/2022
|
PAPPU
|
2908014WL020493
|
PAPPU
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPU
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-002/1478
(DEVANANKURICHI)
|
2908014000NRG23090720220357829
|
09/07/2022
|
SARASWATHI
|
2908014WL020493
|
SARASWATHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-002/1479
(DEVANANKURICHI)
|
2908014000NRG23090720220357830
|
09/07/2022
|
PREMA
|
2908014WL020493
|
PREMA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PREMA
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/1033
(DEVANANKURICHI)
|
2908014000NRG23090720220357839
|
09/07/2022
|
Sampooranam
|
2908014WL020493
|
Sampooranam
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/1110
(DEVANANKURICHI)
|
2908014000NRG23090720220357841
|
09/07/2022
|
Pappathi
|
2908014WL020493
|
Pappathi
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/156
(DEVANANKURICHI)
|
2908014000NRG23090720220357842
|
09/07/2022
|
RAMASAMY
|
2908014WL020493
|
RAMASAMY
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/782
(DEVANANKURICHI)
|
2908014000NRG23090720220357843
|
09/07/2022
|
Saroja
|
2908014WL020493
|
Saroja
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-011/1484
(DEVANANKURICHI)
|
2908014000NRG23090720220357845
|
09/07/2022
|
DHANALAKSHMI
|
2908014WL020493
|
DHANALAKSHMI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|