|
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-08-014-012-002/1036
(MOLASI)
|
2908014000NRG23230520220160877
|
23/05/2022
|
KANNAMMAL
|
2908014WL008519
|
KANNAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-002/1044
(MOLASI)
|
2908014000NRG23230520220160878
|
23/05/2022
|
SARASWATHI
|
2908014WL008519
|
SARASWATHI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-002/1047
(MOLASI)
|
2908014000NRG23230520220160879
|
23/05/2022
|
KANNAMMAL
|
2908014WL008519
|
KANNAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-002/929
(MOLASI)
|
2908014000NRG23230520220160886
|
23/05/2022
|
RANJANI
|
2908014WL008519
|
RANJANI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-002/939
(MOLASI)
|
2908014000NRG23230520220160887
|
23/05/2022
|
RASAMMAL
|
2908014WL008519
|
RASAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-002/955
(MOLASI)
|
2908014000NRG23230520220160888
|
23/05/2022
|
SELLAMMAL
|
2908014WL008519
|
SELLAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-002/959
(MOLASI)
|
2908014000NRG23230520220160889
|
23/05/2022
|
SARATHA
|
2908014WL008519
|
SARATHA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-002/962
(MOLASI)
|
2908014000NRG23230520220160891
|
23/05/2022
|
NITHYA
|
2908014WL008519
|
NITHYA
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-002/971
(MOLASI)
|
2908014000NRG23230520220160892
|
23/05/2022
|
MANI
|
2908014WL008519
|
MANI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/460
(MOLASI)
|
2908014000NRG23230520220160893
|
23/05/2022
|
SUDHAMANI
|
2908014WL008519
|
SUDHAMANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/562
(MOLASI)
|
2908014000NRG23230520220160894
|
23/05/2022
|
Neelavathi
|
2908014WL008519
|
Neelavathi
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/563
(MOLASI)
|
2908014000NRG23230520220160895
|
23/05/2022
|
MURUGESAN
|
2908014WL008519
|
MURUGESAN
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/564
(MOLASI)
|
2908014000NRG23230520220160897
|
23/05/2022
|
Lakshmi
|
2908014WL008519
|
Lakshmi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/566
(MOLASI)
|
2908014000NRG23230520220160898
|
23/05/2022
|
Kala
|
2908014WL008519
|
Kala
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/568
(MOLASI)
|
2908014000NRG23230520220160899
|
23/05/2022
|
Sampooranam
|
2908014WL008519
|
Sampooranam
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/569
(MOLASI)
|
2908014000NRG23230520220160900
|
23/05/2022
|
Santhi
|
2908014WL008519
|
Santhi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/599
(MOLASI)
|
2908014000NRG23230520220160901
|
23/05/2022
|
Ramasamy
|
2908014WL008519
|
Ramasamy
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/656
(MOLASI)
|
2908014000NRG23230520220160902
|
23/05/2022
|
Thangammal
|
2908014WL008519
|
Thangammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/681
(MOLASI)
|
2908014000NRG23230520220160903
|
23/05/2022
|
Jayakodi
|
2908014WL008519
|
Jayakodi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/682
(MOLASI)
|
2908014000NRG23230520220160904
|
23/05/2022
|
Rasammal
|
2908014WL008519
|
Rasammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/684
(MOLASI)
|
2908014000NRG23230520220160905
|
23/05/2022
|
KARUPPAYEE
|
2908014WL008519
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/690
(MOLASI)
|
2908014000NRG23230520220160906
|
23/05/2022
|
Moganasundari
|
2908014WL008519
|
Moganasundari
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Moganasundari
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/698
(MOLASI)
|
2908014000NRG23230520220160907
|
23/05/2022
|
Saraswathi
|
2908014WL008519
|
Saraswathi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/702
(MOLASI)
|
2908014000NRG23230520220160908
|
23/05/2022
|
Prema
|
2908014WL008519
|
Prema
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/719
(MOLASI)
|
2908014000NRG23230520220160909
|
23/05/2022
|
Lakshmi
|
2908014WL008519
|
Lakshmi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/733
(MOLASI)
|
2908014000NRG23230520220160910
|
23/05/2022
|
Kannammal
|
2908014WL008519
|
Kannammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/734
(MOLASI)
|
2908014000NRG23230520220160911
|
23/05/2022
|
Mallika
|
2908014WL008519
|
Mallika
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/781
(MOLASI)
|
2908014000NRG23230520220160912
|
23/05/2022
|
Sellammal
|
2908014WL008519
|
Sellammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/783
(MOLASI)
|
2908014000NRG23230520220160913
|
23/05/2022
|
Kalliammal
|
2908014WL008519
|
Kalliammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/784
(MOLASI)
|
2908014000NRG23230520220160914
|
23/05/2022
|
Pavayee
|
2908014WL008519
|
Pavayee
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavayee
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/793
(MOLASI)
|
2908014000NRG23230520220160915
|
23/05/2022
|
Shanthi
|
2908014WL008519
|
Shanthi
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/794
(MOLASI)
|
2908014000NRG23230520220160916
|
23/05/2022
|
Neelambal
|
2908014WL008519
|
Neelambal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelambal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/795
(MOLASI)
|
2908014000NRG23230520220160917
|
23/05/2022
|
Kowsalya
|
2908014WL008519
|
Kowsalya
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/835
(MOLASI)
|
2908014000NRG23230520220160918
|
23/05/2022
|
Muthulakshmi
|
2908014WL008519
|
Muthulakshmi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/850
(MOLASI)
|
2908014000NRG23230520220160919
|
23/05/2022
|
SELVAMANI
|
2908014WL008519
|
SELVAMANI
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/865
(MOLASI)
|
2908014000NRG23230520220160921
|
23/05/2022
|
MANI
|
2908014WL008519
|
MANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|