|
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-08-014-013-001/704
(PIRITHI)
|
2908014000NRG23240520220161363
|
24/05/2022
|
MAGESWARI
|
2908014WL008532
|
MAGESWARI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-001/706
(PIRITHI)
|
2908014000NRG23240520220161364
|
24/05/2022
|
KUNJAMMAL
|
2908014WL008532
|
KUNJAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-001/800
(PIRITHI)
|
2908014000NRG23240520220161365
|
24/05/2022
|
RAMYA
|
2908014WL008532
|
RAMYA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMYA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-001/845
(PIRITHI)
|
2908014000NRG23240520220161367
|
24/05/2022
|
VIJAYAKUMAR
|
2908014WL008532
|
VIJAYAKUMAR
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/150
(PIRITHI)
|
2908014000NRG23240520220161376
|
24/05/2022
|
KAVERI
|
2908014WL008532
|
KAVERI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/157
(PIRITHI)
|
2908014000NRG23240520220161379
|
24/05/2022
|
SAMPOORANAM
|
2908014WL008532
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/161
(PIRITHI)
|
2908014000NRG23240520220161380
|
24/05/2022
|
SIVAKAMI
|
2908014WL008532
|
SIVAKAMI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/263
(PIRITHI)
|
2908014000NRG23240520220161383
|
24/05/2022
|
SANTHAMANI
|
2908014WL008532
|
SANTHAMANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/268
(PIRITHI)
|
2908014000NRG23240520220161384
|
24/05/2022
|
RASATHI
|
2908014WL008532
|
RASATHI
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASATHI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/279
(PIRITHI)
|
2908014000NRG23240520220161385
|
24/05/2022
|
LAKSHMI
|
2908014WL008532
|
LAKSHMI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/280
(PIRITHI)
|
2908014000NRG23240520220161386
|
24/05/2022
|
KUPPAYEE
|
2908014WL008532
|
KUPPAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/288
(PIRITHI)
|
2908014000NRG23240520220161387
|
24/05/2022
|
PADMINI
|
2908014WL008532
|
PADMINI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADMINI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/289
(PIRITHI)
|
2908014000NRG23240520220161388
|
24/05/2022
|
MARIYAMMAL G
|
2908014WL008532
|
MARIYAMMAL G
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL G
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/295
(PIRITHI)
|
2908014000NRG23240520220161389
|
24/05/2022
|
PAPPAYEE
|
2908014WL008532
|
PAPPAYEE
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAYEE
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/297
(PIRITHI)
|
2908014000NRG23240520220161390
|
24/05/2022
|
LAKSHMI
|
2908014WL008532
|
LAKSHMI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/302
(PIRITHI)
|
2908014000NRG23240520220161391
|
24/05/2022
|
PACHIYAMMAL
|
2908014WL008532
|
PACHIYAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/304
(PIRITHI)
|
2908014000NRG23240520220161392
|
24/05/2022
|
MALAR
|
2908014WL008532
|
MALAR
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/313
(PIRITHI)
|
2908014000NRG23240520220161393
|
24/05/2022
|
VALARMATHI
|
2908014WL008532
|
VALARMATHI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/319
(PIRITHI)
|
2908014000NRG23240520220161394
|
24/05/2022
|
JANAKI S
|
2908014WL008532
|
JANAKI S
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/337
(PIRITHI)
|
2908014000NRG23240520220161396
|
24/05/2022
|
VENKATTAMMAL
|
2908014WL008532
|
VENKATTAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENKATTAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-013/344
(PIRITHI)
|
2908014000NRG23240520220161397
|
24/05/2022
|
THANGAMANI
|
2908014WL008532
|
THANGAMANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-013-013/347
(PIRITHI)
|
2908014000NRG23240520220161400
|
24/05/2022
|
PALANIAMMAL
|
2908014WL008532
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-013-013/349
(PIRITHI)
|
2908014000NRG23240520220161401
|
24/05/2022
|
SARASU
|
2908014WL008532
|
SARASU
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-013-013/351
(PIRITHI)
|
2908014000NRG23240520220161402
|
24/05/2022
|
RAJAMMAL
|
2908014WL008532
|
RAJAMMAL
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-013-013/358
(PIRITHI)
|
2908014000NRG23240520220161403
|
24/05/2022
|
SARASU
|
2908014WL008532
|
SARASU
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-013-013/367
(PIRITHI)
|
2908014000NRG23240520220161404
|
24/05/2022
|
LAKSHMI
|
2908014WL008532
|
LAKSHMI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-013-013/486
(PIRITHI)
|
2908014000NRG23240520220161406
|
24/05/2022
|
LAKSHMI
|
2908014WL008532
|
LAKSHMI
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-013-013/495
(PIRITHI)
|
2908014000NRG23240520220161407
|
24/05/2022
|
KANNIAMMAL
|
2908014WL008532
|
KANNIAMMAL
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-013-013/497
(PIRITHI)
|
2908014000NRG23240520220161408
|
24/05/2022
|
PAPPATHI
|
2908014WL008532
|
PAPPATHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-013-013/498
(PIRITHI)
|
2908014000NRG23240520220161409
|
24/05/2022
|
KALLIAMMAL
|
2908014WL008532
|
KALLIAMMAL
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALLIAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-013-013/505
(PIRITHI)
|
2908014000NRG23240520220161410
|
24/05/2022
|
AMBIKA
|
2908014WL008532
|
AMBIKA
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-013-013/510
(PIRITHI)
|
2908014000NRG23240520220161411
|
24/05/2022
|
VIJAYA
|
2908014WL008532
|
VIJAYA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-013-013/536
(PIRITHI)
|
2908014000NRG23240520220161412
|
24/05/2022
|
SHANMUGAM
|
2908014WL008532
|
SHANMUGAM
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-013-013/545
(PIRITHI)
|
2908014000NRG23240520220161414
|
24/05/2022
|
DEVI
|
2908014WL008532
|
DEVI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-013-013/550
(PIRITHI)
|
2908014000NRG23240520220161415
|
24/05/2022
|
THANAYEE
|
2908014WL008532
|
THANAYEE
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANAYEE
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-013-013/635
(PIRITHI)
|
2908014000NRG23240520220161416
|
24/05/2022
|
C.SUBRAMANI
|
2908014WL008532
|
C.SUBRAMANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.SUBRAMANI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-013-013/674
(PIRITHI)
|
2908014000NRG23240520220161418
|
24/05/2022
|
KALEESWARI
|
2908014WL008532
|
KALEESWARI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|