|
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-08-014-012-001/1043
(MOLASI)
|
2908014000NRG23241220221042100
|
24/12/2022
|
INDHUMATHI
|
2908014WL048354
|
INDHUMATHI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-005/1139
(MOLASI)
|
2908014000NRG23241220221042101
|
24/12/2022
|
BALASUBRAMANIYAM
|
2908014WL048354
|
BALASUBRAMANIYAM
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALASUBRAMANIYAM
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-005/914
(MOLASI)
|
2908014000NRG23241220221042102
|
24/12/2022
|
PADMAVATHI
|
2908014WL048354
|
PADMAVATHI
|
00078
|
CNRB0016294
|
202
|
202
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-005/942
(MOLASI)
|
2908014000NRG23241220221042103
|
24/12/2022
|
PALANIYAMMAL
|
2908014WL048354
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-005/963
(MOLASI)
|
2908014000NRG23241220221042104
|
24/12/2022
|
VIJAYALAKSHMI
|
2908014WL048354
|
VIJAYALAKSHMI
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-006/946
(MOLASI)
|
2908014000NRG23241220221042107
|
24/12/2022
|
VALARMATHI
|
2908014WL048354
|
VALARMATHI
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/394
(MOLASI)
|
2908014000NRG23241220221042108
|
24/12/2022
|
Manju
|
2908014WL048354
|
Manju
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/493
(MOLASI)
|
2908014000NRG23241220221042109
|
24/12/2022
|
TAMILSELVI
|
2908014WL048354
|
TAMILSELVI
|
00078
|
CNRB0016294
|
202
|
202
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/502
(MOLASI)
|
2908014000NRG23241220221042110
|
24/12/2022
|
Palaniammal
|
2908014WL048354
|
Palaniammal
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/516
(MOLASI)
|
2908014000NRG23241220221042111
|
24/12/2022
|
Saraswathi
|
2908014WL048354
|
Saraswathi
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/518
(MOLASI)
|
2908014000NRG23241220221042112
|
24/12/2022
|
Usharani
|
2908014WL048354
|
Usharani
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usharani
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/519
(MOLASI)
|
2908014000NRG23241220221042113
|
24/12/2022
|
Kalliammal
|
2908014WL048354
|
Kalliammal
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalliammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/533
(MOLASI)
|
2908014000NRG23241220221042114
|
24/12/2022
|
KANNAYAL
|
2908014WL048354
|
KANNAYAL
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAYAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/534
(MOLASI)
|
2908014000NRG23241220221042115
|
24/12/2022
|
JAYANTHI
|
2908014WL048354
|
JAYANTHI
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/535
(MOLASI)
|
2908014000NRG23241220221042116
|
24/12/2022
|
JOTHIMANI
|
2908014WL048354
|
JOTHIMANI
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/581
(MOLASI)
|
2908014000NRG23241220221042117
|
24/12/2022
|
Rasammal
|
2908014WL048354
|
Rasammal
|
00078
|
CNRB0016294
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/625
(MOLASI)
|
2908014000NRG23241220221042118
|
24/12/2022
|
KALIAMMAL
|
2908014WL048354
|
KALIAMMAL
|
00078
|
CNRB0016294
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/629
(MOLASI)
|
2908014000NRG23241220221042119
|
24/12/2022
|
SAMPOORANAM
|
2908014WL048354
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/640
(MOLASI)
|
2908014000NRG23241220221042120
|
24/12/2022
|
ATHAYEE
|
2908014WL048354
|
ATHAYEE
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/667
(MOLASI)
|
2908014000NRG23241220221042121
|
24/12/2022
|
Sumathi
|
2908014WL048354
|
Sumathi
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/669
(MOLASI)
|
2908014000NRG23241220221042122
|
24/12/2022
|
Jayalakshmi
|
2908014WL048354
|
Jayalakshmi
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/699
(MOLASI)
|
2908014000NRG23241220221042123
|
24/12/2022
|
Senthilvadivu
|
2908014WL048354
|
Senthilvadivu
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senthilvadivu
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/789
(MOLASI)
|
2908014000NRG23241220221042124
|
24/12/2022
|
Samiyappan
|
2908014WL048354
|
Samiyappan
|
00078
|
CNRB0016294
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samiyappan
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/811
(MOLASI)
|
2908014000NRG23241220221042125
|
24/12/2022
|
UMAVATHI
|
2908014WL048354
|
UMAVATHI
|
00078
|
CNRB0016294
|
404
|
404
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/855
(MOLASI)
|
2908014000NRG23241220221042126
|
24/12/2022
|
MALLIKA
|
2908014WL048354
|
MALLIKA
|
00078
|
CNRB0016294
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-005/995
(MOLASI)
|
2908014000NRG23241220221042105
|
24/12/2022
|
PONMANI
|
2908014WL048354
|
PONMANI
|
00176
|
IDIB000A162
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254729
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23836
|
23836
|
|
|
|
|
|
|
|