|
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-08-014-024-003/1038
(THOKKAVADI)
|
2908014000NRG23250220231277089
|
25/02/2023
|
NALLAMMAL
|
2908014WL056801
|
NALLAMMAL
|
00078
|
CNRB0001272
|
612
|
612
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-006/881
(THOKKAVADI)
|
2908014000NRG23250220231277090
|
25/02/2023
|
VASANTHI
|
2908014WL056801
|
VASANTHI
|
00078
|
CNRB0001272
|
612
|
612
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/106
(THOKKAVADI)
|
2908014000NRG23250220231277092
|
25/02/2023
|
SARASA
|
2908014WL056801
|
SARASA
|
00078
|
CNRB0001272
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/114
(THOKKAVADI)
|
2908014000NRG23250220231277095
|
25/02/2023
|
PAVAYEE
|
2908014WL056801
|
PAVAYEE
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/143
(THOKKAVADI)
|
2908014000NRG23250220231277096
|
25/02/2023
|
SENBAGAVALLI
|
2908014WL056801
|
SENBAGAVALLI
|
00078
|
CNRB0001272
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/153
(THOKKAVADI)
|
2908014000NRG23250220231277097
|
25/02/2023
|
NALLAMMAL
|
2908014WL056801
|
NALLAMMAL
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/157
(THOKKAVADI)
|
2908014000NRG23250220231277098
|
25/02/2023
|
SENCHILAKSHMI
|
2908014WL056801
|
SENCHILAKSHMI
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SENCHILAKSHMI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/171
(THOKKAVADI)
|
2908014000NRG23250220231277099
|
25/02/2023
|
POOVAYI
|
2908014WL056801
|
POOVAYI
|
00078
|
CNRB0001272
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
POOVAYI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/23
(THOKKAVADI)
|
2908014000NRG23250220231277100
|
25/02/2023
|
CINTHAMANI
|
2908014WL056801
|
CINTHAMANI
|
00078
|
CNRB0001272
|
204
|
204
|
Processed
|
02/04/2023
|
|
005716191
|
|
CINTHAMANI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/35
(THOKKAVADI)
|
2908014000NRG23250220231277101
|
25/02/2023
|
PONNAMMAL
|
2908014WL056801
|
PONNAMMAL
|
00078
|
CNRB0001272
|
204
|
204
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-024/41
(THOKKAVADI)
|
2908014000NRG23250220231277102
|
25/02/2023
|
PERUMAYEE
|
2908014WL056801
|
PERUMAYEE
|
00078
|
CNRB0001272
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-024/568
(THOKKAVADI)
|
2908014000NRG23250220231277103
|
25/02/2023
|
POONKODI
|
2908014WL056801
|
POONKODI
|
00078
|
CNRB0001272
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-024-024/570
(THOKKAVADI)
|
2908014000NRG23250220231277104
|
25/02/2023
|
MARAYEE
|
2908014WL056801
|
MARAYEE
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-024-024/867
(THOKKAVADI)
|
2908014000NRG23250220231277105
|
25/02/2023
|
SARASU
|
2908014WL056801
|
SARASU
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-024-024/988
(THOKKAVADI)
|
2908014000NRG23250220231277106
|
25/02/2023
|
SELVI
|
2908014WL056801
|
SELVI
|
00078
|
CNRB0001272
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13291
|
13291
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-024-024/1135
(THOKKAVADI)
|
2908014000NRG23250220231277094
|
25/02/2023
|
AMBIKA
|
2908014WL056801
|
AMBIKA
|
00078
|
CNRB0001576
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-024-009/1112
(THOKKAVADI)
|
2908014000NRG23250220231277091
|
25/02/2023
|
REVATHI
|
2908014WL056801
|
REVATHI
|
00078
|
CNRB0006428
|
816
|
816
|
Processed
|
02/04/2023
|
|
005716191
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-024-024/11
(THOKKAVADI)
|
2908014000NRG23250220231277093
|
25/02/2023
|
PUSHPA
|
2908014WL056801
|
PUSHPA
|
00177
|
IOBA0002318
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16147
|
16147
|
|
|
|
|
|
|
|