|
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-08-014-012-012/414
(MOLASI)
|
2908014000NRG23310520220191204
|
31/05/2022
|
POONKODI
|
2908014WL009932
|
POONKODI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/585
(MOLASI)
|
2908014000NRG23310520220191205
|
31/05/2022
|
MUTHAYEE
|
2908014WL009932
|
MUTHAYEE
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/604
(MOLASI)
|
2908014000NRG23310520220191206
|
31/05/2022
|
PAVATHAL
|
2908014WL009932
|
PAVATHAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/605
(MOLASI)
|
2908014000NRG23310520220191207
|
31/05/2022
|
Elayammal
|
2908014WL009932
|
Elayammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elayammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/606
(MOLASI)
|
2908014000NRG23310520220191208
|
31/05/2022
|
JAYAMANI
|
2908014WL009932
|
JAYAMANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/671
(MOLASI)
|
2908014000NRG23310520220191212
|
31/05/2022
|
DHANALAKSHMI
|
2908014WL009932
|
DHANALAKSHMI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/683
(MOLASI)
|
2908014000NRG23310520220191213
|
31/05/2022
|
Kalliammal
|
2908014WL009932
|
Kalliammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/687
(MOLASI)
|
2908014000NRG23310520220191214
|
31/05/2022
|
MUTHAYEE
|
2908014WL009932
|
MUTHAYEE
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/688
(MOLASI)
|
2908014000NRG23310520220191215
|
31/05/2022
|
Pappathi
|
2908014WL009932
|
Pappathi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/709
(MOLASI)
|
2908014000NRG23310520220191216
|
31/05/2022
|
Eswari
|
2908014WL009932
|
Eswari
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/713
(MOLASI)
|
2908014000NRG23310520220191218
|
31/05/2022
|
KOUSALYA
|
2908014WL009932
|
KOUSALYA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/720
(MOLASI)
|
2908014000NRG23310520220191219
|
31/05/2022
|
Sumathi
|
2908014WL009932
|
Sumathi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/730
(MOLASI)
|
2908014000NRG23310520220191220
|
31/05/2022
|
CHINNAPPAN
|
2908014WL009932
|
CHINNAPPAN
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPPAN
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/774
(MOLASI)
|
2908014000NRG23310520220191221
|
31/05/2022
|
Subbayee
|
2908014WL009932
|
Subbayee
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbayee
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/780
(MOLASI)
|
2908014000NRG23310520220191222
|
31/05/2022
|
Ramayee
|
2908014WL009932
|
Ramayee
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/836
(MOLASI)
|
2908014000NRG23310520220191223
|
31/05/2022
|
KUPPAYEE
|
2908014WL009932
|
KUPPAYEE
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/871
(MOLASI)
|
2908014000NRG23310520220191225
|
31/05/2022
|
VALARMATHI
|
2908014WL009932
|
VALARMATHI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-013/1045
(MOLASI)
|
2908014000NRG23310520220191226
|
31/05/2022
|
PALANIYAMMAL
|
2908014WL009932
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-013/1086
(MOLASI)
|
2908014000NRG23310520220191230
|
31/05/2022
|
KALIYAMMAL
|
2908014WL009932
|
KALIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-013/937
(MOLASI)
|
2908014000NRG23310520220191245
|
31/05/2022
|
SANTHAMANI
|
2908014WL009932
|
SANTHAMANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHAMANI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-013/938
(MOLASI)
|
2908014000NRG23310520220191246
|
31/05/2022
|
MANI
|
2908014WL009932
|
MANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-013/961
(MOLASI)
|
2908014000NRG23310520220191247
|
31/05/2022
|
KALIYAMMAL
|
2908014WL009932
|
KALIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-016/940
(MOLASI)
|
2908014000NRG23310520220191251
|
31/05/2022
|
PAKIYAM
|
2908014WL009932
|
PAKIYAM
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-016/981
(MOLASI)
|
2908014000NRG23310520220191252
|
31/05/2022
|
ESWARI
|
2908014WL009932
|
ESWARI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-013/1053
(MOLASI)
|
2908014000NRG23310520220191228
|
31/05/2022
|
VALLIYAMMAL
|
2908014WL009932
|
VALLIYAMMAL
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-013/1084
(MOLASI)
|
2908014000NRG23310520220191229
|
31/05/2022
|
JOTHIMANI
|
2908014WL009932
|
JOTHIMANI
|
00176
|
IDIB000A162
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-013/1093
(MOLASI)
|
2908014000NRG23310520220191232
|
31/05/2022
|
Thamayanthi
|
2908014WL009932
|
Thamayanthi
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|