|
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-08-014-013-005/682
(PIRITHI)
|
2908014000NRG23310520220191082
|
31/05/2022
|
THANGAMANI
|
2908014WL009929
|
THANGAMANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-005/771
(PIRITHI)
|
2908014000NRG23310520220191084
|
31/05/2022
|
PAPPAL
|
2908014WL009929
|
PAPPAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/105
(PIRITHI)
|
2908014000NRG23310520220191088
|
31/05/2022
|
PAPPA
|
2908014WL009929
|
PAPPA
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/106
(PIRITHI)
|
2908014000NRG23310520220191089
|
31/05/2022
|
POONGODI
|
2908014WL009929
|
POONGODI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/108
(PIRITHI)
|
2908014000NRG23310520220191090
|
31/05/2022
|
PAPPAL
|
2908014WL009929
|
PAPPAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/109
(PIRITHI)
|
2908014000NRG23310520220191091
|
31/05/2022
|
ARUKANI
|
2908014WL009929
|
ARUKANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUKANI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/110
(PIRITHI)
|
2908014000NRG23310520220191092
|
31/05/2022
|
PALANIAMMAL
|
2908014WL009929
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/111
(PIRITHI)
|
2908014000NRG23310520220191093
|
31/05/2022
|
POOVAYEE
|
2908014WL009929
|
POOVAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOVAYEE
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/139
(PIRITHI)
|
2908014000NRG23310520220191094
|
31/05/2022
|
MARAYEE
|
2908014WL009929
|
MARAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/15
(PIRITHI)
|
2908014000NRG23310520220191095
|
31/05/2022
|
MADESWARI
|
2908014WL009929
|
MADESWARI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/174
(PIRITHI)
|
2908014000NRG23310520220191096
|
31/05/2022
|
ANNAKKODI
|
2908014WL009929
|
ANNAKKODI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKKODI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/176
(PIRITHI)
|
2908014000NRG23310520220191097
|
31/05/2022
|
PAVAYEE
|
2908014WL009929
|
PAVAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/190
(PIRITHI)
|
2908014000NRG23310520220191098
|
31/05/2022
|
KUNJAMMAL
|
2908014WL009929
|
KUNJAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/192
(PIRITHI)
|
2908014000NRG23310520220191099
|
31/05/2022
|
PAPPA
|
2908014WL009929
|
PAPPA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/196
(PIRITHI)
|
2908014000NRG23310520220191100
|
31/05/2022
|
KANDAL
|
2908014WL009929
|
KANDAL
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/201
(PIRITHI)
|
2908014000NRG23310520220191101
|
31/05/2022
|
MARAL
|
2908014WL009929
|
MARAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/203
(PIRITHI)
|
2908014000NRG23310520220191102
|
31/05/2022
|
PALANIAMMAL
|
2908014WL009929
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/207
(PIRITHI)
|
2908014000NRG23310520220191103
|
31/05/2022
|
KANDAMMAL
|
2908014WL009929
|
KANDAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/209
(PIRITHI)
|
2908014000NRG23310520220191104
|
31/05/2022
|
GURUVAYEE
|
2908014WL009929
|
GURUVAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAYEE
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/213
(PIRITHI)
|
2908014000NRG23310520220191105
|
31/05/2022
|
kannayal
|
2908014WL009929
|
kannayal
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannayal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-013/215
(PIRITHI)
|
2908014000NRG23310520220191106
|
31/05/2022
|
PERUMAYEE
|
2908014WL009929
|
PERUMAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-013-013/216
(PIRITHI)
|
2908014000NRG23310520220191107
|
31/05/2022
|
CHANDRA
|
2908014WL009929
|
CHANDRA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-013-013/217
(PIRITHI)
|
2908014000NRG23310520220191108
|
31/05/2022
|
SANTHOSAM
|
2908014WL009929
|
SANTHOSAM
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-013-013/221
(PIRITHI)
|
2908014000NRG23310520220191109
|
31/05/2022
|
THILAGAVATHI
|
2908014WL009929
|
THILAGAVATHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-013-013/227
(PIRITHI)
|
2908014000NRG23310520220191111
|
31/05/2022
|
PODIVI
|
2908014WL009929
|
PODIVI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PODIVI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-013-013/248
(PIRITHI)
|
2908014000NRG23310520220191112
|
31/05/2022
|
PAPPATHI
|
2908014WL009929
|
PAPPATHI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-013-013/249
(PIRITHI)
|
2908014000NRG23310520220191113
|
31/05/2022
|
KUNJAMMAL
|
2908014WL009929
|
KUNJAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-013-013/267
(PIRITHI)
|
2908014000NRG23310520220191114
|
31/05/2022
|
ARPUTHAM S S
|
2908014WL009929
|
ARPUTHAM S S
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARPUTHAM S S
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-013-013/282
(PIRITHI)
|
2908014000NRG23310520220191115
|
31/05/2022
|
SELVI
|
2908014WL009929
|
SELVI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-013-013/292
(PIRITHI)
|
2908014000NRG23310520220191116
|
31/05/2022
|
AMUTHA
|
2908014WL009929
|
AMUTHA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-013-013/409
(PIRITHI)
|
2908014000NRG23310520220191118
|
31/05/2022
|
PUSHBARANI
|
2908014WL009929
|
PUSHBARANI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-013-013/420
(PIRITHI)
|
2908014000NRG23310520220191119
|
31/05/2022
|
NALLAMMAL
|
2908014WL009929
|
NALLAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-013-013/431
(PIRITHI)
|
2908014000NRG23310520220191120
|
31/05/2022
|
MARAYEE
|
2908014WL009929
|
MARAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-013-013/441
(PIRITHI)
|
2908014000NRG23310520220191121
|
31/05/2022
|
POONKODI
|
2908014WL009929
|
POONKODI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-013-013/463
(PIRITHI)
|
2908014000NRG23310520220191123
|
31/05/2022
|
PERUMAYEE
|
2908014WL009929
|
PERUMAYEE
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-013-013/5
(PIRITHI)
|
2908014000NRG23310520220191124
|
31/05/2022
|
RAJESWARI
|
2908014WL009929
|
RAJESWARI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-013-013/521
(PIRITHI)
|
2908014000NRG23310520220191125
|
31/05/2022
|
PAPPAL
|
2908014WL009929
|
PAPPAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-013-013/56
(PIRITHI)
|
2908014000NRG23310520220191126
|
31/05/2022
|
PERUMAYEE
|
2908014WL009929
|
PERUMAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-013-013/571
(PIRITHI)
|
2908014000NRG23310520220191128
|
31/05/2022
|
KANDAYEE
|
2908014WL009929
|
KANDAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDAYEE
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-013-013/58
(PIRITHI)
|
2908014000NRG23310520220191129
|
31/05/2022
|
MARAYEE
|
2908014WL009929
|
MARAYEE
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-013-013/6
(PIRITHI)
|
2908014000NRG23310520220191130
|
31/05/2022
|
JAYAKODI
|
2908014WL009929
|
JAYAKODI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-013-013/61
(PIRITHI)
|
2908014000NRG23310520220191131
|
31/05/2022
|
MANI
|
2908014WL009929
|
MANI
|
00078
|
CNRB0016294
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
CANARA BANK(508532)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-013-013/666
(PIRITHI)
|
2908014000NRG23310520220191132
|
31/05/2022
|
RATHIKA
|
2908014WL009929
|
RATHIKA
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-013-013/7
(PIRITHI)
|
2908014000NRG23310520220191134
|
31/05/2022
|
CHINNAPONNU
|
2908014WL009929
|
CHINNAPONNU
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-013-013/72
(PIRITHI)
|
2908014000NRG23310520220191136
|
31/05/2022
|
THANGAMMAL
|
2908014WL009929
|
THANGAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-013-013/73
(PIRITHI)
|
2908014000NRG23310520220191137
|
31/05/2022
|
M.SELLAMMAL
|
2908014WL009929
|
M.SELLAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SELLAMMAL
|
BANK OF BARODA(606985)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-013-013/77
(PIRITHI)
|
2908014000NRG23310520220191138
|
31/05/2022
|
ARUKKANI
|
2908014WL009929
|
ARUKKANI
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-013-013/80
(PIRITHI)
|
2908014000NRG23310520220191139
|
31/05/2022
|
RAMAL
|
2908014WL009929
|
RAMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAL
|
CANARA BANK(508532)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-013-013/81
(PIRITHI)
|
2908014000NRG23310520220191140
|
31/05/2022
|
PAPPAL
|
2908014WL009929
|
PAPPAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-013-013/84
(PIRITHI)
|
2908014000NRG23310520220191141
|
31/05/2022
|
MATHAMMAL
|
2908014WL009929
|
MATHAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-013-013/86
(PIRITHI)
|
2908014000NRG23310520220191142
|
31/05/2022
|
LAKSHMI
|
2908014WL009929
|
LAKSHMI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-013-013/9
(PIRITHI)
|
2908014000NRG23310520220191143
|
31/05/2022
|
V.SUGANTHI
|
2908014WL009929
|
V.SUGANTHI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-013-013/91
(PIRITHI)
|
2908014000NRG23310520220191144
|
31/05/2022
|
SHANTHI
|
2908014WL009929
|
SHANTHI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-013-013/96
(PIRITHI)
|
2908014000NRG23310520220191145
|
31/05/2022
|
MARAYEE
|
2908014WL009929
|
MARAYEE
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-013-013/97
(PIRITHI)
|
2908014000NRG23310520220191146
|
31/05/2022
|
PAPPAL
|
2908014WL009929
|
PAPPAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-013-013/98
(PIRITHI)
|
2908014000NRG23310520220191147
|
31/05/2022
|
RASATHI
|
2908014WL009929
|
RASATHI
|
00078
|
CNRB0016294
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI
|
CANARA BANK(508532)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-013-013/99
(PIRITHI)
|
2908014000NRG23310520220191148
|
31/05/2022
|
MUNIAMMAL
|
2908014WL009929
|
MUNIAMMAL
|
00078
|
CNRB0016294
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65316
|
65316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65316
|
65316
|
|
|
|
|
|
|
|