|
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-08-014-012-004/893
(MOLASI)
|
2908014000NRG23200320231410624
|
20/03/2023
|
PAPPATHI
|
2908014WL060420
|
PAPPATHI
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-004/894
(MOLASI)
|
2908014000NRG23200320231410625
|
20/03/2023
|
PALANIYAMMAL
|
2908014WL060420
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-005/914
(MOLASI)
|
2908014000NRG23200320231410626
|
20/03/2023
|
PADMAVATHI
|
2908014WL060420
|
PADMAVATHI
|
00078
|
CNRB0016294
|
214
|
214
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-005/916
(MOLASI)
|
2908014000NRG23200320231410627
|
20/03/2023
|
THANGAMANI
|
2908014WL060420
|
THANGAMANI
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-006/1070
(MOLASI)
|
2908014000NRG23200320231410629
|
20/03/2023
|
KRISNADEVI
|
2908014WL060420
|
KRISNADEVI
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISNADEVI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-006/946
(MOLASI)
|
2908014000NRG23200320231410630
|
20/03/2023
|
VALARMATHI
|
2908014WL060420
|
VALARMATHI
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/130
(MOLASI)
|
2908014000NRG23200320231410632
|
20/03/2023
|
Sarasal
|
2908014WL060420
|
Sarasal
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/297
(MOLASI)
|
2908014000NRG23200320231410633
|
20/03/2023
|
ASALAMBAL
|
2908014WL060420
|
ASALAMBAL
|
00078
|
CNRB0016294
|
214
|
214
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASALAMBAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/358
(MOLASI)
|
2908014000NRG23200320231410634
|
20/03/2023
|
Rajeswari
|
2908014WL060420
|
Rajeswari
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/501
(MOLASI)
|
2908014000NRG23200320231410635
|
20/03/2023
|
Rathambal
|
2908014WL060420
|
Rathambal
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/502
(MOLASI)
|
2908014000NRG23200320231410636
|
20/03/2023
|
Palaniammal
|
2908014WL060420
|
Palaniammal
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/508
(MOLASI)
|
2908014000NRG23200320231410637
|
20/03/2023
|
Pappayee
|
2908014WL060420
|
Pappayee
|
00078
|
CNRB0016294
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/509
(MOLASI)
|
2908014000NRG23200320231410638
|
20/03/2023
|
SARASAYEE
|
2908014WL060420
|
SARASAYEE
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASAYEE
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/512
(MOLASI)
|
2908014000NRG23200320231410639
|
20/03/2023
|
Sundarambal
|
2908014WL060420
|
Sundarambal
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/516
(MOLASI)
|
2908014000NRG23200320231410640
|
20/03/2023
|
Saraswathi
|
2908014WL060420
|
Saraswathi
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/517
(MOLASI)
|
2908014000NRG23200320231410641
|
20/03/2023
|
Baby
|
2908014WL060420
|
Baby
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/519
(MOLASI)
|
2908014000NRG23200320231410642
|
20/03/2023
|
Kalliammal
|
2908014WL060420
|
Kalliammal
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/524
(MOLASI)
|
2908014000NRG23200320231410643
|
20/03/2023
|
KARUPPAYEE
|
2908014WL060420
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1070
|
1070
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/528
(MOLASI)
|
2908014000NRG23200320231410644
|
20/03/2023
|
PONNAMMAL
|
2908014WL060420
|
PONNAMMAL
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/531
(MOLASI)
|
2908014000NRG23200320231410645
|
20/03/2023
|
PALANIAMMAL
|
2908014WL060420
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/533
(MOLASI)
|
2908014000NRG23200320231410646
|
20/03/2023
|
KANNAYAL
|
2908014WL060420
|
KANNAYAL
|
00078
|
CNRB0016294
|
428
|
428
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAYAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/534
(MOLASI)
|
2908014000NRG23200320231410647
|
20/03/2023
|
JAYANTHI
|
2908014WL060420
|
JAYANTHI
|
00078
|
CNRB0016294
|
428
|
428
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/567
(MOLASI)
|
2908014000NRG23200320231410648
|
20/03/2023
|
Chinnammal
|
2908014WL060420
|
Chinnammal
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/575
(MOLASI)
|
2908014000NRG23200320231410649
|
20/03/2023
|
Vijayalakshmi
|
2908014WL060420
|
Vijayalakshmi
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/581
(MOLASI)
|
2908014000NRG23200320231410650
|
20/03/2023
|
Rasammal
|
2908014WL060420
|
Rasammal
|
00078
|
CNRB0016294
|
1070
|
1070
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/625
(MOLASI)
|
2908014000NRG23200320231410651
|
20/03/2023
|
KALIAMMAL
|
2908014WL060420
|
KALIAMMAL
|
00078
|
CNRB0016294
|
428
|
428
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/626
(MOLASI)
|
2908014000NRG23200320231410652
|
20/03/2023
|
Maragatham
|
2908014WL060420
|
Maragatham
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/629
(MOLASI)
|
2908014000NRG23200320231410653
|
20/03/2023
|
SAMPOORANAM
|
2908014WL060420
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/631
(MOLASI)
|
2908014000NRG23200320231410654
|
20/03/2023
|
Annapoorani
|
2908014WL060420
|
Annapoorani
|
00078
|
CNRB0016294
|
214
|
214
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/634
(MOLASI)
|
2908014000NRG23200320231410655
|
20/03/2023
|
Radhamani
|
2908014WL060420
|
Radhamani
|
00078
|
CNRB0016294
|
214
|
214
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhamani
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/640
(MOLASI)
|
2908014000NRG23200320231410656
|
20/03/2023
|
ATHAYEE
|
2908014WL060420
|
ATHAYEE
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/645
(MOLASI)
|
2908014000NRG23200320231410657
|
20/03/2023
|
Sathiya
|
2908014WL060420
|
Sathiya
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/651
(MOLASI)
|
2908014000NRG23200320231410658
|
20/03/2023
|
SHANMUGAM
|
2908014WL060420
|
SHANMUGAM
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/659
(MOLASI)
|
2908014000NRG23200320231410659
|
20/03/2023
|
SUPPAYA
|
2908014WL060420
|
SUPPAYA
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUPPAYA
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/669
(MOLASI)
|
2908014000NRG23200320231410660
|
20/03/2023
|
Jayalakshmi
|
2908014WL060420
|
Jayalakshmi
|
00078
|
CNRB0016294
|
1070
|
1070
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/693
(MOLASI)
|
2908014000NRG23200320231410661
|
20/03/2023
|
Kannammal
|
2908014WL060420
|
Kannammal
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-012/708
(MOLASI)
|
2908014000NRG23200320231410662
|
20/03/2023
|
ALAMELU
|
2908014WL060420
|
ALAMELU
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-012/732
(MOLASI)
|
2908014000NRG23200320231410663
|
20/03/2023
|
KALIANNAN
|
2908014WL060420
|
KALIANNAN
|
00078
|
CNRB0016294
|
1070
|
1070
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIANNAN
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-012/743
(MOLASI)
|
2908014000NRG23200320231410664
|
20/03/2023
|
Ammasaiammal
|
2908014WL060420
|
Ammasaiammal
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammasaiammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-012/744
(MOLASI)
|
2908014000NRG23200320231410665
|
20/03/2023
|
Pavayee
|
2908014WL060420
|
Pavayee
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-012/745
(MOLASI)
|
2908014000NRG23200320231410666
|
20/03/2023
|
Nallammal
|
2908014WL060420
|
Nallammal
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-012/765
(MOLASI)
|
2908014000NRG23200320231410667
|
20/03/2023
|
Arukkani
|
2908014WL060420
|
Arukkani
|
00078
|
CNRB0016294
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-012-012/811
(MOLASI)
|
2908014000NRG23200320231410668
|
20/03/2023
|
UMAVATHI
|
2908014WL060420
|
UMAVATHI
|
00078
|
CNRB0016294
|
856
|
856
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-012-012/857
(MOLASI)
|
2908014000NRG23200320231410669
|
20/03/2023
|
KRISHNAVANI
|
2908014WL060420
|
KRISHNAVANI
|
00078
|
CNRB0016294
|
642
|
642
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38948
|
38948
|
|
|
|
|
|
|
|
|
45
|
TIRUCHENGODE
|
TN-08-014-012-005/995
(MOLASI)
|
2908014000NRG23200320231410628
|
20/03/2023
|
PONMANI
|
2908014WL060420
|
PONMANI
|
00176
|
IDIB000A162
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-012-012/1196
(MOLASI)
|
2908014000NRG23200320231410631
|
20/03/2023
|
SEGOTTAIYAN
|
2908014WL060420
|
SEGOTTAIYAN
|
00176
|
IDIB000A162
|
1284
|
1284
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEGOTTAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41516
|
41516
|
|
|
|
|
|
|
|