|
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-08-014-011-011/124
(MODAMANGALAM)
|
2908014000NRG23240620220291592
|
24/06/2022
|
G.MUNIYAEE
|
2908014WL016200
|
G.MUNIYAEE
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.MUNIYAEE
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/167
(MODAMANGALAM)
|
2908014000NRG23240620220291593
|
24/06/2022
|
PAVAYEE
|
2908014WL016200
|
PAVAYEE
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/260
(MODAMANGALAM)
|
2908014000NRG23240620220291594
|
24/06/2022
|
Kannammal
|
2908014WL016200
|
Kannammal
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/347
(MODAMANGALAM)
|
2908014000NRG23240620220291596
|
24/06/2022
|
PAVAYEE
|
2908014WL016200
|
PAVAYEE
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/357
(MODAMANGALAM)
|
2908014000NRG23240620220291597
|
24/06/2022
|
A.KAVERIAMMAL
|
2908014WL016200
|
A.KAVERIAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.KAVERIAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/368
(MODAMANGALAM)
|
2908014000NRG23240620220291598
|
24/06/2022
|
Arukkani
|
2908014WL016200
|
Arukkani
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/37
(MODAMANGALAM)
|
2908014000NRG23240620220291599
|
24/06/2022
|
S.Chinnakannu
|
2908014WL016200
|
S.Chinnakannu
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Chinnakannu
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/376
(MODAMANGALAM)
|
2908014000NRG23240620220291600
|
24/06/2022
|
SUMATHI
|
2908014WL016200
|
SUMATHI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/379
(MODAMANGALAM)
|
2908014000NRG23240620220291601
|
24/06/2022
|
VALLIAMMAL
|
2908014WL016200
|
VALLIAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/395
(MODAMANGALAM)
|
2908014000NRG23240620220291602
|
24/06/2022
|
VALARMATHI
|
2908014WL016200
|
VALARMATHI
|
00078
|
CNRB0001272
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/417
(MODAMANGALAM)
|
2908014000NRG23240620220291603
|
24/06/2022
|
LAKSHIMI
|
2908014WL016200
|
LAKSHIMI
|
00078
|
CNRB0001272
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/438
(MODAMANGALAM)
|
2908014000NRG23240620220291605
|
24/06/2022
|
SAMPOORANAM
|
2908014WL016200
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-011-011/444
(MODAMANGALAM)
|
2908014000NRG23240620220291606
|
24/06/2022
|
ARUKKANI
|
2908014WL016200
|
ARUKKANI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-011-011/450
(MODAMANGALAM)
|
2908014000NRG23240620220291607
|
24/06/2022
|
SIVAKAMI
|
2908014WL016200
|
SIVAKAMI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-011-011/451
(MODAMANGALAM)
|
2908014000NRG23240620220291608
|
24/06/2022
|
VIJAYA
|
2908014WL016200
|
VIJAYA
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-011-011/471
(MODAMANGALAM)
|
2908014000NRG23240620220291609
|
24/06/2022
|
REVATHI
|
2908014WL016200
|
REVATHI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-011-011/495
(MODAMANGALAM)
|
2908014000NRG23240620220291610
|
24/06/2022
|
VASANTHI
|
2908014WL016200
|
VASANTHI
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-011-011/68
(MODAMANGALAM)
|
2908014000NRG23240620220291617
|
24/06/2022
|
Selvamani
|
2908014WL016200
|
Selvamani
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-011-011/78
(MODAMANGALAM)
|
2908014000NRG23240620220291618
|
24/06/2022
|
NALLAMMAL
|
2908014WL016200
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-011-011/82
(MODAMANGALAM)
|
2908014000NRG23240620220291619
|
24/06/2022
|
POONKODI
|
2908014WL016200
|
POONKODI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-011-011/92
(MODAMANGALAM)
|
2908014000NRG23240620220291621
|
24/06/2022
|
PONNIYAMMAL
|
2908014WL016200
|
PONNIYAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-011-012/491
(MODAMANGALAM)
|
2908014000NRG23240620220291622
|
24/06/2022
|
THANGAMMAL
|
2908014WL016200
|
THANGAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-011-012/522
(MODAMANGALAM)
|
2908014000NRG23240620220291624
|
24/06/2022
|
KALAISELVI
|
2908014WL016200
|
KALAISELVI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
24
|
TIRUCHENGODE
|
TN-08-014-011-011/499
(MODAMANGALAM)
|
2908014000NRG23240620220291611
|
24/06/2022
|
KALAIMANI
|
2908014WL016200
|
KALAIMANI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-011-011/510
(MODAMANGALAM)
|
2908014000NRG23240620220291612
|
24/06/2022
|
KANAKA
|
2908014WL016200
|
KANAKA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-011-012/507
(MODAMANGALAM)
|
2908014000NRG23240620220291623
|
24/06/2022
|
PALANIYAMMAL
|
2908014WL016200
|
PALANIYAMMAL
|
00078
|
CNRB0001544
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|