|
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-08-014-022-003/839
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015843
|
14/04/2022
|
SUMATHI
|
2908014WL001045
|
SUMATHI
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/252
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015853
|
14/04/2022
|
S.Suganthi
|
2908014WL001045
|
S.Suganthi
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
S.Suganthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/316
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015855
|
14/04/2022
|
Rasamani
|
2908014WL001045
|
Rasamani
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Rasamani
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/550
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015856
|
14/04/2022
|
Revathi
|
2908014WL001045
|
Revathi
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/607
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015858
|
14/04/2022
|
KAVITHA
|
2908014WL001045
|
KAVITHA
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/614
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015859
|
14/04/2022
|
SELLAMMAL
|
2908014WL001045
|
SELLAMMAL
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/619
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015860
|
14/04/2022
|
Muthammal
|
2908014WL001045
|
Muthammal
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
Muthammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/653
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015862
|
14/04/2022
|
KAVITHA
|
2908014WL001045
|
KAVITHA
|
00078
|
CNRB0001544
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/787
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015865
|
14/04/2022
|
DHANAPAKKIYAM
|
2908014WL001045
|
DHANAPAKKIYAM
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
DHANAPAKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-003/924
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015844
|
14/04/2022
|
ATHAYEE
|
2908014WL001045
|
ATHAYEE
|
00177
|
IOBA0003599
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/596
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015857
|
14/04/2022
|
PALANISAMY
|
2908014WL001045
|
PALANISAMY
|
00177
|
IOBA0003599
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655210
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-003/927
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015845
|
14/04/2022
|
REVATHI
|
2908014WL001045
|
REVATHI
|
00437
|
TMBL0000264
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655210
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/674
(THANNEERPANDALPALAYAM)
|
2908014000NRG23140420220015863
|
14/04/2022
|
KALLIAMMAL
|
2908014WL001045
|
KALLIAMMAL
|
00437
|
TMBL0000264
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655210
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|