|
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-08-014-024-024/1010
(THOKKAVADI)
|
2908014000NRG23120820220491664
|
12/08/2022
|
REVATHI
|
2908014WL027153
|
REVATHI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
REVATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/334
(THOKKAVADI)
|
2908014000NRG23120820220491669
|
12/08/2022
|
PALANIAMMAL
|
2908014WL027153
|
PALANIAMMAL
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/485
(THOKKAVADI)
|
2908014000NRG23120820220491670
|
12/08/2022
|
SAMPOORANAM
|
2908014WL027153
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/539
(THOKKAVADI)
|
2908014000NRG23120820220491672
|
12/08/2022
|
SARASU
|
2908014WL027153
|
SARASU
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/57
(THOKKAVADI)
|
2908014000NRG23120820220491673
|
12/08/2022
|
MALLIKA
|
2908014WL027153
|
MALLIKA
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/596
(THOKKAVADI)
|
2908014000NRG23120820220491674
|
12/08/2022
|
CHENNAMMAL
|
2908014WL027153
|
CHENNAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/597
(THOKKAVADI)
|
2908014000NRG23120820220491675
|
12/08/2022
|
RAJAMANI
|
2908014WL027153
|
RAJAMANI
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/606
(THOKKAVADI)
|
2908014000NRG23120820220491676
|
12/08/2022
|
SELLAMMAL
|
2908014WL027153
|
SELLAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/608
(THOKKAVADI)
|
2908014000NRG23120820220491677
|
12/08/2022
|
CHINNAMMAL
|
2908014WL027153
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/613
(THOKKAVADI)
|
2908014000NRG23120820220491679
|
12/08/2022
|
JOTHI
|
2908014WL027153
|
JOTHI
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-024/614
(THOKKAVADI)
|
2908014000NRG23120820220491680
|
12/08/2022
|
PARVATHI
|
2908014WL027153
|
PARVATHI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-024/630
(THOKKAVADI)
|
2908014000NRG23120820220491681
|
12/08/2022
|
RATHINAM
|
2908014WL027153
|
RATHINAM
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-024-024/664
(THOKKAVADI)
|
2908014000NRG23120820220491682
|
12/08/2022
|
MUTHUNAICKER
|
2908014WL027153
|
MUTHUNAICKER
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUNAICKER
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-024-024/692
(THOKKAVADI)
|
2908014000NRG23120820220491683
|
12/08/2022
|
MUTHAYEE
|
2908014WL027153
|
MUTHAYEE
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-024-024/695
(THOKKAVADI)
|
2908014000NRG23120820220491684
|
12/08/2022
|
PAPPATHI
|
2908014WL027153
|
PAPPATHI
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-024-024/697
(THOKKAVADI)
|
2908014000NRG23120820220491685
|
12/08/2022
|
POMMAYEE
|
2908014WL027153
|
POMMAYEE
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
POMMAYEE
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-024-024/750
(THOKKAVADI)
|
2908014000NRG23120820220491686
|
12/08/2022
|
VELLAIYAMMAL
|
2908014WL027153
|
VELLAIYAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-024-024/761
(THOKKAVADI)
|
2908014000NRG23120820220491687
|
12/08/2022
|
SELVAMANI
|
2908014WL027153
|
SELVAMANI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-024-024/768
(THOKKAVADI)
|
2908014000NRG23120820220491688
|
12/08/2022
|
CHINNAMMAL
|
2908014WL027153
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-024-030/904
(THOKKAVADI)
|
2908014000NRG23120820220491691
|
12/08/2022
|
PUSHPA
|
2908014WL027153
|
PUSHPA
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|