|
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-08-014-012-012/292
(MOLASI)
|
2908014000NRG23170620220262524
|
17/06/2022
|
LOGALEELAVATHI
|
2908014WL014318
|
LOGALEELAVATHI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LOGALEELAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-004/894
(MOLASI)
|
2908014000NRG23170620220262501
|
17/06/2022
|
PALANIYAMMAL
|
2908014WL014318
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-005/1014
(MOLASI)
|
2908014000NRG23170620220262503
|
17/06/2022
|
DEEPA
|
2908014WL014318
|
DEEPA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEEPA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-005/911
(MOLASI)
|
2908014000NRG23170620220262505
|
17/06/2022
|
KASTHURI
|
2908014WL014318
|
KASTHURI
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/123
(MOLASI)
|
2908014000NRG23170620220262509
|
17/06/2022
|
Poonkodi
|
2908014WL014318
|
Poonkodi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/135
(MOLASI)
|
2908014000NRG23170620220262510
|
17/06/2022
|
RUKUMANI
|
2908014WL014318
|
RUKUMANI
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/139
(MOLASI)
|
2908014000NRG23170620220262512
|
17/06/2022
|
Nachammal
|
2908014WL014318
|
Nachammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nachammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/141
(MOLASI)
|
2908014000NRG23170620220262514
|
17/06/2022
|
Priya
|
2908014WL014318
|
Priya
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/142
(MOLASI)
|
2908014000NRG23170620220262515
|
17/06/2022
|
PALANIAMMAL
|
2908014WL014318
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/143
(MOLASI)
|
2908014000NRG23170620220262516
|
17/06/2022
|
Velan
|
2908014WL014318
|
Velan
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/144
(MOLASI)
|
2908014000NRG23170620220262517
|
17/06/2022
|
Rukkumani
|
2908014WL014318
|
Rukkumani
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/146
(MOLASI)
|
2908014000NRG23170620220262518
|
17/06/2022
|
Meena
|
2908014WL014318
|
Meena
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/149
(MOLASI)
|
2908014000NRG23170620220262520
|
17/06/2022
|
Sarasu
|
2908014WL014318
|
Sarasu
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/276
(MOLASI)
|
2908014000NRG23170620220262522
|
17/06/2022
|
Sumathi
|
2908014WL014318
|
Sumathi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/285
(MOLASI)
|
2908014000NRG23170620220262523
|
17/06/2022
|
Annapoorani
|
2908014WL014318
|
Annapoorani
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/30
(MOLASI)
|
2908014000NRG23170620220262527
|
17/06/2022
|
Santhi
|
2908014WL014318
|
Santhi
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/300
(MOLASI)
|
2908014000NRG23170620220262528
|
17/06/2022
|
KARUPPANNAN
|
2908014WL014318
|
KARUPPANNAN
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPANNAN
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/303
(MOLASI)
|
2908014000NRG23170620220262529
|
17/06/2022
|
Chitra
|
2908014WL014318
|
Chitra
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/311
(MOLASI)
|
2908014000NRG23170620220262531
|
17/06/2022
|
Thamaraiselvi
|
2908014WL014318
|
Thamaraiselvi
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/470
(MOLASI)
|
2908014000NRG23170620220262532
|
17/06/2022
|
Periyasamy
|
2908014WL014318
|
Periyasamy
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/500
(MOLASI)
|
2908014000NRG23170620220262533
|
17/06/2022
|
RASAMMAL
|
2908014WL014318
|
RASAMMAL
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/501
(MOLASI)
|
2908014000NRG23170620220262534
|
17/06/2022
|
Rathambal
|
2908014WL014318
|
Rathambal
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/504
(MOLASI)
|
2908014000NRG23170620220262535
|
17/06/2022
|
Kasthuri
|
2908014WL014318
|
Kasthuri
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/539
(MOLASI)
|
2908014000NRG23170620220262536
|
17/06/2022
|
Varuthal
|
2908014WL014318
|
Varuthal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Varuthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/567
(MOLASI)
|
2908014000NRG23170620220262537
|
17/06/2022
|
Chinnammal
|
2908014WL014318
|
Chinnammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/591
(MOLASI)
|
2908014000NRG23170620220262538
|
17/06/2022
|
SARASU
|
2908014WL014318
|
SARASU
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/610
(MOLASI)
|
2908014000NRG23170620220262539
|
17/06/2022
|
Arukkani
|
2908014WL014318
|
Arukkani
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukkani
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/643
(MOLASI)
|
2908014000NRG23170620220262540
|
17/06/2022
|
Arukkani
|
2908014WL014318
|
Arukkani
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/645
(MOLASI)
|
2908014000NRG23170620220262541
|
17/06/2022
|
Sathiya
|
2908014WL014318
|
Sathiya
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/665
(MOLASI)
|
2908014000NRG23170620220262543
|
17/06/2022
|
Nallammal
|
2908014WL014318
|
Nallammal
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/672
(MOLASI)
|
2908014000NRG23170620220262544
|
17/06/2022
|
Amutha
|
2908014WL014318
|
Amutha
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/673
(MOLASI)
|
2908014000NRG23170620220262545
|
17/06/2022
|
Indirani
|
2908014WL014318
|
Indirani
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/693
(MOLASI)
|
2908014000NRG23170620220262547
|
17/06/2022
|
Kannammal
|
2908014WL014318
|
Kannammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/743
(MOLASI)
|
2908014000NRG23170620220262549
|
17/06/2022
|
Ammasaiammal
|
2908014WL014318
|
Ammasaiammal
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammasaiammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/744
(MOLASI)
|
2908014000NRG23170620220262550
|
17/06/2022
|
Pavayee
|
2908014WL014318
|
Pavayee
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/745
(MOLASI)
|
2908014000NRG23170620220262551
|
17/06/2022
|
Nallammal
|
2908014WL014318
|
Nallammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-012/787
(MOLASI)
|
2908014000NRG23170620220262552
|
17/06/2022
|
KASIAMMAL
|
2908014WL014318
|
KASIAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASIAMMAL
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-012/802
(MOLASI)
|
2908014000NRG23170620220262553
|
17/06/2022
|
PALANIAMMAL
|
2908014WL014318
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-012/830
(MOLASI)
|
2908014000NRG23170620220262554
|
17/06/2022
|
Karuppayee
|
2908014WL014318
|
Karuppayee
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-012/855
(MOLASI)
|
2908014000NRG23170620220262555
|
17/06/2022
|
MALLIKA
|
2908014WL014318
|
MALLIKA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-012/857
(MOLASI)
|
2908014000NRG23170620220262556
|
17/06/2022
|
KRISHNAVANI
|
2908014WL014318
|
KRISHNAVANI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-012/735
(MOLASI)
|
2908014000NRG23170620220262548
|
17/06/2022
|
Velumani
|
2908014WL014318
|
Velumani
|
00176
|
IDIB000K110
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|