|
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-08-014-022-022/13
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767758
|
18/10/2022
|
SANTHAMANI
|
2908014WL038020
|
SANTHAMANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/14
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767759
|
18/10/2022
|
SHANTHI
|
2908014WL038020
|
SHANTHI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/228
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767761
|
18/10/2022
|
SELLAMMAL
|
2908014WL038020
|
SELLAMMAL
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/234
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767762
|
18/10/2022
|
A.PONNAYAL
|
2908014WL038020
|
A.PONNAYAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.PONNAYAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/255
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767766
|
18/10/2022
|
PREMABOY
|
2908014WL038020
|
PREMABOY
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMABOY
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/267
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767767
|
18/10/2022
|
Palaniammal
|
2908014WL038020
|
Palaniammal
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/283
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767771
|
18/10/2022
|
Sreerangayee
|
2908014WL038020
|
Sreerangayee
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sreerangayee
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/612
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767775
|
18/10/2022
|
Ponnaya
|
2908014WL038020
|
Ponnaya
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/677
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767777
|
18/10/2022
|
A.MAGESHWARI
|
2908014WL038020
|
A.MAGESHWARI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.MAGESHWARI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-022-022/693
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767778
|
18/10/2022
|
PALANIAMMAL
|
2908014WL038020
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-022-022/699
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767779
|
18/10/2022
|
Pappa
|
2908014WL038020
|
Pappa
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-022-022/702
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767780
|
18/10/2022
|
Selvi
|
2908014WL038020
|
Selvi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-022-022/727
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767781
|
18/10/2022
|
SARASU
|
2908014WL038020
|
SARASU
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-022-022/779
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767782
|
18/10/2022
|
Thangammal
|
2908014WL038020
|
Thangammal
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-022-022/93
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767786
|
18/10/2022
|
Amaravathi
|
2908014WL038020
|
Amaravathi
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-022-022/94
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767787
|
18/10/2022
|
Kalaiselvi
|
2908014WL038020
|
Kalaiselvi
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-022-023/824
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767788
|
18/10/2022
|
MANI
|
2908014WL038020
|
MANI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-022-023/866
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767789
|
18/10/2022
|
VALLIAMMAL
|
2908014WL038020
|
VALLIAMMAL
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-022-023/901
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767790
|
18/10/2022
|
GOVINTHAMMAL
|
2908014WL038020
|
GOVINTHAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-022-023/907
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767791
|
18/10/2022
|
ANGAMMAL
|
2908014WL038020
|
ANGAMMAL
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-022-023/951
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767792
|
18/10/2022
|
SALAMMAL
|
2908014WL038020
|
SALAMMAL
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
22
|
TIRUCHENGODE
|
TN-08-014-022-022/250
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767765
|
18/10/2022
|
JAYALAKSHMI
|
2908014WL038020
|
JAYALAKSHMI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
23
|
TIRUCHENGODE
|
TN-08-014-022-022/18
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767760
|
18/10/2022
|
KANDASAMY
|
2908014WL038020
|
KANDASAMY
|
00437
|
TMBL0000264
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-022-022/501
(THANNEERPANDALPALAYAM)
|
2908014000NRG23181020220767772
|
18/10/2022
|
VIJAYA
|
2908014WL038020
|
VIJAYA
|
00437
|
TMBL0000264
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|