|
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)
|
2908014000NRG23230420220044428
|
23/04/2022
|
PAPPATHI
|
2908014WL002728
|
PAPPATHI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/183
(MODAMANGALAM)
|
2908014000NRG23230420220044429
|
23/04/2022
|
PALANIYAMMAL
|
2908014WL002728
|
PALANIYAMMAL
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/23
(MODAMANGALAM)
|
2908014000NRG23230420220044431
|
23/04/2022
|
S.VIJAYA
|
2908014WL002728
|
S.VIJAYA
|
00078
|
CNRB0001272
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/242
(MODAMANGALAM)
|
2908014000NRG23230420220044433
|
23/04/2022
|
ESWARI
|
2908014WL002728
|
ESWARI
|
00078
|
CNRB0001272
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
ESWARI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/29
(MODAMANGALAM)
|
2908014000NRG23230420220044434
|
23/04/2022
|
Rajammal
|
2908014WL002728
|
Rajammal
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/320
(MODAMANGALAM)
|
2908014000NRG23230420220044435
|
23/04/2022
|
IYAMMAL
|
2908014WL002728
|
IYAMMAL
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
IYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/345
(MODAMANGALAM)
|
2908014000NRG23230420220044436
|
23/04/2022
|
SELVI
|
2908014WL002728
|
SELVI
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/359
(MODAMANGALAM)
|
2908014000NRG23230420220044438
|
23/04/2022
|
SELLAMMAL
|
2908014WL002728
|
SELLAMMAL
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/363
(MODAMANGALAM)
|
2908014000NRG23230420220044439
|
23/04/2022
|
Thulasimani
|
2908014WL002728
|
Thulasimani
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/370
(MODAMANGALAM)
|
2908014000NRG23230420220044440
|
23/04/2022
|
KANDHAMMAL
|
2908014WL002728
|
KANDHAMMAL
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/386
(MODAMANGALAM)
|
2908014000NRG23230420220044441
|
23/04/2022
|
Pavayee
|
2908014WL002728
|
Pavayee
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/389
(MODAMANGALAM)
|
2908014000NRG23230420220044442
|
23/04/2022
|
Jothi
|
2908014WL002728
|
Jothi
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-011-011/39
(MODAMANGALAM)
|
2908014000NRG23230420220044443
|
23/04/2022
|
PAPPATHI
|
2908014WL002728
|
PAPPATHI
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-011-011/394
(MODAMANGALAM)
|
2908014000NRG23230420220044444
|
23/04/2022
|
SAMPOORNAM
|
2908014WL002728
|
SAMPOORNAM
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-011-011/397
(MODAMANGALAM)
|
2908014000NRG23230420220044446
|
23/04/2022
|
SUNDARAMBAL
|
2908014WL002728
|
SUNDARAMBAL
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-011-011/420
(MODAMANGALAM)
|
2908014000NRG23230420220044448
|
23/04/2022
|
Pappathi
|
2908014WL002728
|
Pappathi
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-011-011/471
(MODAMANGALAM)
|
2908014000NRG23230420220044449
|
23/04/2022
|
REVATHI
|
2908014WL002728
|
REVATHI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
REVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-011-011/488
(MODAMANGALAM)
|
2908014000NRG23230420220044450
|
23/04/2022
|
SARASU
|
2908014WL002728
|
SARASU
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-011-011/140
(MODAMANGALAM)
|
2908014000NRG23230420220044427
|
23/04/2022
|
SENGODEN
|
2908014WL002728
|
SENGODEN
|
00078
|
CNRB0001544
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENGODEN
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-011-011/510
(MODAMANGALAM)
|
2908014000NRG23230420220044451
|
23/04/2022
|
KANAKA
|
2908014WL002728
|
KANAKA
|
00078
|
CNRB0001544
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|