|
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-08-014-022-022/137
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914092
|
24/11/2022
|
Annapoorani
|
2908014WL043794
|
Annapoorani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/189
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914093
|
24/11/2022
|
RANI
|
2908014WL043794
|
RANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/192
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914094
|
24/11/2022
|
RUKKUMANI
|
2908014WL043794
|
RUKKUMANI
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/193
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914095
|
24/11/2022
|
ARAYEE
|
2908014WL043794
|
ARAYEE
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/215
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914097
|
24/11/2022
|
Gokila
|
2908014WL043794
|
Gokila
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gokila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/448
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914104
|
24/11/2022
|
MALARKODI
|
2908014WL043794
|
MALARKODI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/489
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914108
|
24/11/2022
|
VASANTHA
|
2908014WL043794
|
VASANTHA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/53
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914110
|
24/11/2022
|
Santhamani
|
2908014WL043794
|
Santhamani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/533
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914111
|
24/11/2022
|
Arukkani
|
2908014WL043794
|
Arukkani
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/54
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914113
|
24/11/2022
|
Sulochana
|
2908014WL043794
|
Sulochana
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sulochana
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/728
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914121
|
24/11/2022
|
Eswari
|
2908014WL043794
|
Eswari
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
Eswari
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/756
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914124
|
24/11/2022
|
Sakunthala
|
2908014WL043794
|
Sakunthala
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/757
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914125
|
24/11/2022
|
Mallika
|
2908014WL043794
|
Mallika
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/800
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914127
|
24/11/2022
|
Palaniammal
|
2908014WL043794
|
Palaniammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/804
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914128
|
24/11/2022
|
Pappathi
|
2908014WL043794
|
Pappathi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/807
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914129
|
24/11/2022
|
CHITTHAYE
|
2908014WL043794
|
CHITTHAYE
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITTHAYE
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-025/896
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914133
|
24/11/2022
|
SAKTHIVELLAMMAL
|
2908014WL043794
|
SAKTHIVELLAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
SAKTHIVELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-022/561
(THANNEERPANDALPALAYAM)
|
2908014000NRG23241120220914115
|
24/11/2022
|
RANI
|
2908014WL043794
|
RANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|