|
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-08-014-024-003/911
(THOKKAVADI)
|
2908014000NRG23050820220464452
|
05/08/2022
|
GANAPATHIYAMMAL
|
2908014WL025918
|
GANAPATHIYAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANAPATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-006/1005
(THOKKAVADI)
|
2908014000NRG23050820220464453
|
05/08/2022
|
BABY
|
2908014WL025918
|
BABY
|
00078
|
CNRB0001272
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-009/1003
(THOKKAVADI)
|
2908014000NRG23050820220464455
|
05/08/2022
|
PALANIYAMMAL
|
2908014WL025918
|
PALANIYAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-009/971
(THOKKAVADI)
|
2908014000NRG23050820220464458
|
05/08/2022
|
Sampooranam
|
2908014WL025918
|
Sampooranam
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/1011
(THOKKAVADI)
|
2908014000NRG23050820220464460
|
05/08/2022
|
CHITRA
|
2908014WL025918
|
CHITRA
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/106
(THOKKAVADI)
|
2908014000NRG23050820220464461
|
05/08/2022
|
SARASA
|
2908014WL025918
|
SARASA
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASA
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/117
(THOKKAVADI)
|
2908014000NRG23050820220464463
|
05/08/2022
|
POONGODI
|
2908014WL025918
|
POONGODI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/13
(THOKKAVADI)
|
2908014000NRG23050820220464464
|
05/08/2022
|
KASI
|
2908014WL025918
|
KASI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
KASI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/143
(THOKKAVADI)
|
2908014000NRG23050820220464465
|
05/08/2022
|
SENBAGAVALLI
|
2908014WL025918
|
SENBAGAVALLI
|
00078
|
CNRB0001272
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/153
(THOKKAVADI)
|
2908014000NRG23050820220464466
|
05/08/2022
|
NALLAMMAL
|
2908014WL025918
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-024/23
(THOKKAVADI)
|
2908014000NRG23050820220464468
|
05/08/2022
|
CINTHAMANI
|
2908014WL025918
|
CINTHAMANI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
CINTHAMANI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-024/245
(THOKKAVADI)
|
2908014000NRG23050820220464469
|
05/08/2022
|
PERUMAYEE
|
2908014WL025918
|
PERUMAYEE
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERUMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-024-024/35
(THOKKAVADI)
|
2908014000NRG23050820220464472
|
05/08/2022
|
PONNAMMAL
|
2908014WL025918
|
PONNAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-024-024/36
(THOKKAVADI)
|
2908014000NRG23050820220464473
|
05/08/2022
|
PALANI
|
2908014WL025918
|
PALANI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-024-024/37
(THOKKAVADI)
|
2908014000NRG23050820220464474
|
05/08/2022
|
SASIKALA
|
2908014WL025918
|
SASIKALA
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-024-024/4
(THOKKAVADI)
|
2908014000NRG23050820220464475
|
05/08/2022
|
KUNJAMMAL
|
2908014WL025918
|
KUNJAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-024-024/47
(THOKKAVADI)
|
2908014000NRG23050820220464478
|
05/08/2022
|
POTHAYEE
|
2908014WL025918
|
POTHAYEE
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
POTHAYEE
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-024-024/511
(THOKKAVADI)
|
2908014000NRG23050820220464481
|
05/08/2022
|
KANDAYEE
|
2908014WL025918
|
KANDAYEE
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANDAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-024-024/562
(THOKKAVADI)
|
2908014000NRG23050820220464483
|
05/08/2022
|
MAHESHWARI
|
2908014WL025918
|
MAHESHWARI
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-024-024/570
(THOKKAVADI)
|
2908014000NRG23050820220464485
|
05/08/2022
|
MARAYEE
|
2908014WL025918
|
MARAYEE
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-024-024/578
(THOKKAVADI)
|
2908014000NRG23050820220464486
|
05/08/2022
|
S.SIVAKAMI
|
2908014WL025918
|
S.SIVAKAMI
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.SIVAKAMI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-024-024/8
(THOKKAVADI)
|
2908014000NRG23050820220464488
|
05/08/2022
|
MEENACHI
|
2908014WL025918
|
MEENACHI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-024-024/81
(THOKKAVADI)
|
2908014000NRG23050820220464489
|
05/08/2022
|
INDIRANI
|
2908014WL025918
|
INDIRANI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-024-024/853
(THOKKAVADI)
|
2908014000NRG23050820220464490
|
05/08/2022
|
VELAYEE
|
2908014WL025918
|
VELAYEE
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELAYEE
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-024-024/86
(THOKKAVADI)
|
2908014000NRG23050820220464491
|
05/08/2022
|
SANTHI
|
2908014WL025918
|
SANTHI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-024-032/880
(THOKKAVADI)
|
2908014000NRG23050820220464494
|
05/08/2022
|
MALLIKA
|
2908014WL025918
|
MALLIKA
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18805
|
18805
|
|
|
|
|
|
|
|
|
27
|
TIRUCHENGODE
|
TN-08-014-024-024/11
(THOKKAVADI)
|
2908014000NRG23050820220464462
|
05/08/2022
|
PUSHPA
|
2908014WL025918
|
PUSHPA
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19805
|
19805
|
|
|
|
|
|
|
|