|
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-08-014-022-003/891
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098949
|
10/05/2022
|
SELVI
|
2908014WL005604
|
SELVI
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-003/926
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098954
|
10/05/2022
|
KUPPAYEE
|
2908014WL005604
|
KUPPAYEE
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-003/934
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098956
|
10/05/2022
|
ESWARI
|
2908014WL005604
|
ESWARI
|
00078
|
CNRB0001544
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/316
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098964
|
10/05/2022
|
Rasamani
|
2908014WL005604
|
Rasamani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasamani
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/614
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098965
|
10/05/2022
|
SELLAMMAL
|
2908014WL005604
|
SELLAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/619
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098967
|
10/05/2022
|
Muthammal
|
2908014WL005604
|
Muthammal
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/787
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098970
|
10/05/2022
|
DHANAPAKKIYAM
|
2908014WL005604
|
DHANAPAKKIYAM
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPAKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-003/924
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098953
|
10/05/2022
|
ATHAYEE
|
2908014WL005604
|
ATHAYEE
|
00177
|
IOBA0003599
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-003/915
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098950
|
10/05/2022
|
RANI
|
2908014WL005604
|
RANI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-003/917
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098951
|
10/05/2022
|
GOMATHI
|
2908014WL005604
|
GOMATHI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-003/922
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098952
|
10/05/2022
|
TAMILSELVI
|
2908014WL005604
|
TAMILSELVI
|
00437
|
TMBL0000264
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-003/927
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098955
|
10/05/2022
|
REVATHI
|
2908014WL005604
|
REVATHI
|
00437
|
TMBL0000264
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/674
(THANNEERPANDALPALAYAM)
|
2908014000NRG23100520220098968
|
10/05/2022
|
KALLIAMMAL
|
2908014WL005604
|
KALLIAMMAL
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15194
|
15194
|
|
|
|
|
|
|
|