|
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-08-014-022-022/103
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098861
|
10/05/2022
|
Alangaram
|
2908014WL005602
|
Alangaram
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/129
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098863
|
10/05/2022
|
Pappathi
|
2908014WL005602
|
Pappathi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/192
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098864
|
10/05/2022
|
RUKKUMANI
|
2908014WL005602
|
RUKKUMANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/201
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098865
|
10/05/2022
|
ARUKKANI
|
2908014WL005602
|
ARUKKANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/215
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098867
|
10/05/2022
|
Gokila
|
2908014WL005602
|
Gokila
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gokila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/287
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098869
|
10/05/2022
|
Poonkodi
|
2908014WL005602
|
Poonkodi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/317
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098871
|
10/05/2022
|
Mallika
|
2908014WL005602
|
Mallika
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/326
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098872
|
10/05/2022
|
Selvi
|
2908014WL005602
|
Selvi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/382
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098874
|
10/05/2022
|
Sowndariya
|
2908014WL005602
|
Sowndariya
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowndariya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/47
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098881
|
10/05/2022
|
KASTHURI
|
2908014WL005602
|
KASTHURI
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/489
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098882
|
10/05/2022
|
VASANTHA
|
2908014WL005602
|
VASANTHA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/508
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098883
|
10/05/2022
|
ESWARI
|
2908014WL005602
|
ESWARI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/533
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098885
|
10/05/2022
|
Arukkani
|
2908014WL005602
|
Arukkani
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/57
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098888
|
10/05/2022
|
Maragatham
|
2908014WL005602
|
Maragatham
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/580
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098889
|
10/05/2022
|
SUBRAMANI
|
2908014WL005602
|
SUBRAMANI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/61
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098890
|
10/05/2022
|
Muniammal
|
2908014WL005602
|
Muniammal
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-022/695
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098894
|
10/05/2022
|
Subulakshmi
|
2908014WL005602
|
Subulakshmi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-022/716
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098895
|
10/05/2022
|
Selvarani
|
2908014WL005602
|
Selvarani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-022/728
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098896
|
10/05/2022
|
Eswari
|
2908014WL005602
|
Eswari
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-022/804
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098901
|
10/05/2022
|
Pappathi
|
2908014WL005602
|
Pappathi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-022-024/895
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098907
|
10/05/2022
|
REVATHI
|
2908014WL005602
|
REVATHI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-022-026/855
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098910
|
10/05/2022
|
NIRMALA
|
2908014WL005602
|
NIRMALA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-022-026/880
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098914
|
10/05/2022
|
SIVARANJANI
|
2908014WL005602
|
SIVARANJANI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
24
|
TIRUCHENGODE
|
TN-08-014-022-026/872
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098912
|
10/05/2022
|
SELVI
|
2908014WL005602
|
SELVI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|