|
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-08-014-007-007/1040
(DEVANANKURICHI)
|
2908014000NRG23220720220409001
|
22/07/2022
|
ATHAYEE
|
2908014WL023408
|
ATHAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ATHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/1156
(DEVANANKURICHI)
|
2908014000NRG23220720220409004
|
22/07/2022
|
Kondammal
|
2908014WL023408
|
Kondammal
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/12
(DEVANANKURICHI)
|
2908014000NRG23220720220409005
|
22/07/2022
|
Muthayee
|
2908014WL023408
|
Muthayee
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayee
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/14
(DEVANANKURICHI)
|
2908014000NRG23220720220409007
|
22/07/2022
|
Poonkodi
|
2908014WL023408
|
Poonkodi
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/157
(DEVANANKURICHI)
|
2908014000NRG23220720220409008
|
22/07/2022
|
RASATHI
|
2908014WL023408
|
RASATHI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
RASATHI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/159
(DEVANANKURICHI)
|
2908014000NRG23220720220409009
|
22/07/2022
|
A.LAKSHMI
|
2908014WL023408
|
A.LAKSHMI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/16
(DEVANANKURICHI)
|
2908014000NRG23220720220409010
|
22/07/2022
|
PERUMAYEE
|
2908014WL023408
|
PERUMAYEE
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/161
(DEVANANKURICHI)
|
2908014000NRG23220720220409012
|
22/07/2022
|
Pavayee
|
2908014WL023408
|
Pavayee
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavayee
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/175
(DEVANANKURICHI)
|
2908014000NRG23220720220409015
|
22/07/2022
|
SUMATHI
|
2908014WL023408
|
SUMATHI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/18
(DEVANANKURICHI)
|
2908014000NRG23220720220409016
|
22/07/2022
|
THANGARASU
|
2908014WL023408
|
THANGARASU
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/188
(DEVANANKURICHI)
|
2908014000NRG23220720220409018
|
22/07/2022
|
SANTHI
|
2908014WL023408
|
SANTHI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/207
(DEVANANKURICHI)
|
2908014000NRG23220720220409023
|
22/07/2022
|
Sumathi
|
2908014WL023408
|
Sumathi
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/22
(DEVANANKURICHI)
|
2908014000NRG23220720220409024
|
22/07/2022
|
SUMATHI
|
2908014WL023408
|
SUMATHI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/235
(DEVANANKURICHI)
|
2908014000NRG23220720220409025
|
22/07/2022
|
Kavitha
|
2908014WL023408
|
Kavitha
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/24
(DEVANANKURICHI)
|
2908014000NRG23220720220409027
|
22/07/2022
|
Pappal
|
2908014WL023408
|
Pappal
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/286
(DEVANANKURICHI)
|
2908014000NRG23220720220409028
|
22/07/2022
|
MANI P
|
2908014WL023408
|
MANI P
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANI P
|
IDFC BANK LIMITED(608117)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/343
(DEVANANKURICHI)
|
2908014000NRG23220720220409030
|
22/07/2022
|
SEET HA
|
2908014WL023408
|
SEET HA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEET HA
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23220720220409032
|
22/07/2022
|
Madeswari
|
2908014WL023408
|
Madeswari
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madeswari
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23220720220409031
|
22/07/2022
|
VALLI
|
2908014WL023408
|
VALLI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/652
(DEVANANKURICHI)
|
2908014000NRG23220720220409034
|
22/07/2022
|
THANGAMMAL
|
2908014WL023408
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/670
(DEVANANKURICHI)
|
2908014000NRG23220720220409035
|
22/07/2022
|
MADHAN
|
2908014WL023408
|
MADHAN
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
MADHAN
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/930
(DEVANANKURICHI)
|
2908014000NRG23220720220409038
|
22/07/2022
|
CHINNAPILLAI
|
2908014WL023408
|
CHINNAPILLAI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-008/1304
(DEVANANKURICHI)
|
2908014000NRG23220720220409041
|
22/07/2022
|
SHARMILA
|
2908014WL023408
|
SHARMILA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-008/1487
(DEVANANKURICHI)
|
2908014000NRG23220720220409042
|
22/07/2022
|
VIJAYALAKSHMI
|
2908014WL023408
|
VIJAYALAKSHMI
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-008/1543
(DEVANANKURICHI)
|
2908014000NRG23220720220409043
|
22/07/2022
|
SOUNDARIYA
|
2908014WL023408
|
SOUNDARIYA
|
00078
|
CNRB0001576
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOUNDARIYA
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-012/1284
(DEVANANKURICHI)
|
2908014000NRG23220720220409045
|
22/07/2022
|
RAJESHWARI
|
2908014WL023408
|
RAJESHWARI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-012/1287
(DEVANANKURICHI)
|
2908014000NRG23220720220409046
|
22/07/2022
|
AMALA
|
2908014WL023408
|
AMALA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|