|
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-08-014-025-001/434
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211159
|
04/06/2022
|
PALANIAMMAL
|
2908014WL011119
|
PALANIAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-001/469
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211160
|
04/06/2022
|
TAMILSELVI
|
2908014WL011119
|
TAMILSELVI
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-001/474
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211161
|
04/06/2022
|
SARASU
|
2908014WL011119
|
SARASU
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASU
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-001/493
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211162
|
04/06/2022
|
RUBINI
|
2908014WL011119
|
RUBINI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUBINI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-001/523
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211163
|
04/06/2022
|
VELLACHI
|
2908014WL011119
|
VELLACHI
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-002/477
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211166
|
04/06/2022
|
SELVI
|
2908014WL011119
|
SELVI
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-003/431
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211167
|
04/06/2022
|
KANDASAMY
|
2908014WL011119
|
KANDASAMY
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/135
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211169
|
04/06/2022
|
KUNJAMMAL
|
2908014WL011119
|
KUNJAMMAL
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-025/153
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211170
|
04/06/2022
|
Sellammal
|
2908014WL011119
|
Sellammal
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-025-025/22
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211171
|
04/06/2022
|
Nallammal
|
2908014WL011119
|
Nallammal
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-025-025/220
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211172
|
04/06/2022
|
NAGAMMAL
|
2908014WL011119
|
NAGAMMAL
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-025-025/275
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211173
|
04/06/2022
|
Saraswathi
|
2908014WL011119
|
Saraswathi
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-025-025/277
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211174
|
04/06/2022
|
Chinnammal
|
2908014WL011119
|
Chinnammal
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-025-025/350
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211175
|
04/06/2022
|
Priyanka
|
2908014WL011119
|
Priyanka
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priyanka
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-025-025/353
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211176
|
04/06/2022
|
Susila
|
2908014WL011119
|
Susila
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-025-025/355
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211177
|
04/06/2022
|
PALANISAMY
|
2908014WL011119
|
PALANISAMY
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-025-025/36
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211178
|
04/06/2022
|
Madeswari
|
2908014WL011119
|
Madeswari
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madeswari
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-025-025/367
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211179
|
04/06/2022
|
Thayammal
|
2908014WL011119
|
Thayammal
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thayammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-025-025/371
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211180
|
04/06/2022
|
Palaniammal
|
2908014WL011119
|
Palaniammal
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-025-025/373
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211181
|
04/06/2022
|
RAJAMANI
|
2908014WL011119
|
RAJAMANI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-025-025/375
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211182
|
04/06/2022
|
Santhamani
|
2908014WL011119
|
Santhamani
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamani
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-025-025/412
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211183
|
04/06/2022
|
Saraswathi
|
2908014WL011119
|
Saraswathi
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-025-025/421
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211184
|
04/06/2022
|
SARASU
|
2908014WL011119
|
SARASU
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASU
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-025-025/6
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211185
|
04/06/2022
|
Annapoorani
|
2908014WL011119
|
Annapoorani
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-025-025/84
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211187
|
04/06/2022
|
MAIYLSAMY
|
2908014WL011119
|
MAIYLSAMY
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
MAIYLSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-025-025/88
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211188
|
04/06/2022
|
MUTHAMMAL
|
2908014WL011119
|
MUTHAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-025-025/91
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211189
|
04/06/2022
|
RUKUMANI
|
2908014WL011119
|
RUKUMANI
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-025-025/94
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211190
|
04/06/2022
|
Asoh kumar
|
2908014WL011119
|
Asoh kumar
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asoh kumar
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-025-025/98
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211191
|
04/06/2022
|
Thangammal
|
2908014WL011119
|
Thangammal
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-025-026/430
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211192
|
04/06/2022
|
KANDAYEE
|
2908014WL011119
|
KANDAYEE
|
00078
|
CNRB0001272
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANDAYEE
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-025-026/435
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211193
|
04/06/2022
|
GANESAN
|
2908014WL011119
|
GANESAN
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANESAN
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-025-026/448
(VARAGOORAMPATTI)
|
2908014000NRG23040620220211194
|
04/06/2022
|
VALARMATHI
|
2908014WL011119
|
VALARMATHI
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|