|
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-08-014-011-011/150
(MODAMANGALAM)
|
2908014000NRG23100520220097160
|
10/05/2022
|
PAPPATHI
|
2908014WL005529
|
PAPPATHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/183
(MODAMANGALAM)
|
2908014000NRG23100520220097161
|
10/05/2022
|
PALANIYAMMAL
|
2908014WL005529
|
PALANIYAMMAL
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/23
(MODAMANGALAM)
|
2908014000NRG23100520220097163
|
10/05/2022
|
S.VIJAYA
|
2908014WL005529
|
S.VIJAYA
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/242
(MODAMANGALAM)
|
2908014000NRG23100520220097165
|
10/05/2022
|
ESWARI
|
2908014WL005529
|
ESWARI
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/29
(MODAMANGALAM)
|
2908014000NRG23100520220097166
|
10/05/2022
|
Rajammal
|
2908014WL005529
|
Rajammal
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/320
(MODAMANGALAM)
|
2908014000NRG23100520220097167
|
10/05/2022
|
IYAMMAL
|
2908014WL005529
|
IYAMMAL
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
IYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/359
(MODAMANGALAM)
|
2908014000NRG23100520220097168
|
10/05/2022
|
SELLAMMAL
|
2908014WL005529
|
SELLAMMAL
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/363
(MODAMANGALAM)
|
2908014000NRG23100520220097169
|
10/05/2022
|
Thulasimani
|
2908014WL005529
|
Thulasimani
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/370
(MODAMANGALAM)
|
2908014000NRG23100520220097170
|
10/05/2022
|
KANDHAMMAL
|
2908014WL005529
|
KANDHAMMAL
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/386
(MODAMANGALAM)
|
2908014000NRG23100520220097171
|
10/05/2022
|
Pavayee
|
2908014WL005529
|
Pavayee
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/389
(MODAMANGALAM)
|
2908014000NRG23100520220097172
|
10/05/2022
|
Jothi
|
2908014WL005529
|
Jothi
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/39
(MODAMANGALAM)
|
2908014000NRG23100520220097173
|
10/05/2022
|
PAPPATHI
|
2908014WL005529
|
PAPPATHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-011-011/394
(MODAMANGALAM)
|
2908014000NRG23100520220097174
|
10/05/2022
|
SAMPOORNAM
|
2908014WL005529
|
SAMPOORNAM
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-011-011/397
(MODAMANGALAM)
|
2908014000NRG23100520220097176
|
10/05/2022
|
SUNDARAMBAL
|
2908014WL005529
|
SUNDARAMBAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-011-011/420
(MODAMANGALAM)
|
2908014000NRG23100520220097178
|
10/05/2022
|
Pappathi
|
2908014WL005529
|
Pappathi
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-011-011/444
(MODAMANGALAM)
|
2908014000NRG23100520220097179
|
10/05/2022
|
ARUKKANI
|
2908014WL005529
|
ARUKKANI
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-011-011/471
(MODAMANGALAM)
|
2908014000NRG23100520220097180
|
10/05/2022
|
REVATHI
|
2908014WL005529
|
REVATHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-011-011/488
(MODAMANGALAM)
|
2908014000NRG23100520220097181
|
10/05/2022
|
SARASU
|
2908014WL005529
|
SARASU
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-011-011/70
(MODAMANGALAM)
|
2908014000NRG23100520220097186
|
10/05/2022
|
Kuppammal
|
2908014WL005529
|
Kuppammal
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-011-011/92
(MODAMANGALAM)
|
2908014000NRG23100520220097188
|
10/05/2022
|
PONNIYAMMAL
|
2908014WL005529
|
PONNIYAMMAL
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
21
|
TIRUCHENGODE
|
TN-08-014-011-011/140
(MODAMANGALAM)
|
2908014000NRG23100520220097145
|
10/05/2022
|
SENGODEN
|
2908014WL005529
|
SENGODEN
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGODEN
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-011-011/510
(MODAMANGALAM)
|
2908014000NRG23100520220097182
|
10/05/2022
|
KANAKA
|
2908014WL005529
|
KANAKA
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|