|
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-08-014-022-001/1039
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454456
|
24/03/2023
|
MALLIKA
|
2908014WL061408
|
MALLIKA
|
00078
|
CNRB0001544
|
651
|
651
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/113
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454457
|
24/03/2023
|
PARVATHI
|
2908014WL061408
|
PARVATHI
|
00078
|
CNRB0001544
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/118
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454458
|
24/03/2023
|
SUGUNA
|
2908014WL061408
|
SUGUNA
|
00078
|
CNRB0001544
|
434
|
434
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/14
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454459
|
24/03/2023
|
SHANTHI
|
2908014WL061408
|
SHANTHI
|
00078
|
CNRB0001544
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/152
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454460
|
24/03/2023
|
CHINNAPPAN
|
2908014WL061408
|
CHINNAPPAN
|
00078
|
CNRB0001544
|
651
|
651
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPPAN
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/16
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454461
|
24/03/2023
|
Rasammal
|
2908014WL061408
|
Rasammal
|
00078
|
CNRB0001544
|
217
|
217
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/228
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454462
|
24/03/2023
|
SELLAMMAL
|
2908014WL061408
|
SELLAMMAL
|
00078
|
CNRB0001544
|
1085
|
1085
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/236
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454463
|
24/03/2023
|
MATHAMMAL
|
2908014WL061408
|
MATHAMMAL
|
00078
|
CNRB0001544
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/555
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454466
|
24/03/2023
|
MANI
|
2908014WL061408
|
MANI
|
00078
|
CNRB0001544
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/649
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454467
|
24/03/2023
|
Mani Pavalayee
|
2908014WL061408
|
Mani Pavalayee
|
00078
|
CNRB0001544
|
1085
|
1085
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani Pavalayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/269
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454465
|
24/03/2023
|
SUDHA
|
2908014WL061408
|
SUDHA
|
00176
|
IDIB000T025
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-023/975
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454469
|
24/03/2023
|
MEENA
|
2908014WL061408
|
MEENA
|
00177
|
IOBA0003599
|
868
|
868
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/268
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454464
|
24/03/2023
|
REVATHI
|
2908014WL061408
|
REVATHI
|
00437
|
TMBL0000264
|
651
|
651
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-023/953
(THANNEERPANDALPALAYAM)
|
2908014000NRG23240320231454468
|
24/03/2023
|
SANTHI
|
2908014WL061408
|
SANTHI
|
00437
|
TMBL0000264
|
217
|
217
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10199
|
10199
|
|
|
|
|
|
|
|