|
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-08-014-007-002/1480
(DEVANANKURICHI)
|
2908014000NRG23161220221006697
|
16/12/2022
|
VIJAYA
|
2908014WL047018
|
VIJAYA
|
00078
|
CNRB0001576
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-002/1519-A
(DEVANANKURICHI)
|
2908014000NRG23161220221006698
|
16/12/2022
|
MADESHWARI
|
2908014WL047018
|
MADESHWARI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
MADESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-002/1990
(DEVANANKURICHI)
|
2908014000NRG23161220221006701
|
16/12/2022
|
KANNIYAMMAL
|
2908014WL047018
|
KANNIYAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/1009
(DEVANANKURICHI)
|
2908014000NRG23161220221006702
|
16/12/2022
|
SUSILA
|
2908014WL047018
|
SUSILA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/1096
(DEVANANKURICHI)
|
2908014000NRG23161220221006703
|
16/12/2022
|
Selvi
|
2908014WL047018
|
Selvi
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/1109
(DEVANANKURICHI)
|
2908014000NRG23161220221006704
|
16/12/2022
|
ESWARI
|
2908014WL047018
|
ESWARI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/142
(DEVANANKURICHI)
|
2908014000NRG23161220221006705
|
16/12/2022
|
Sellammal
|
2908014WL047018
|
Sellammal
|
00078
|
CNRB0001576
|
840
|
840
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/42
(DEVANANKURICHI)
|
2908014000NRG23161220221006707
|
16/12/2022
|
Amaravathi
|
2908014WL047018
|
Amaravathi
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-007/48
(DEVANANKURICHI)
|
2908014000NRG23161220221006708
|
16/12/2022
|
RASATHI
|
2908014WL047018
|
RASATHI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
RASATHI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-007/725
(DEVANANKURICHI)
|
2908014000NRG23161220221006711
|
16/12/2022
|
SAVITHIRI
|
2908014WL047018
|
SAVITHIRI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-007/733
(DEVANANKURICHI)
|
2908014000NRG23161220221006712
|
16/12/2022
|
AMUTHA
|
2908014WL047018
|
AMUTHA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-007/782
(DEVANANKURICHI)
|
2908014000NRG23161220221006714
|
16/12/2022
|
Saroja
|
2908014WL047018
|
Saroja
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-007/887
(DEVANANKURICHI)
|
2908014000NRG23161220221006715
|
16/12/2022
|
Sundarambal
|
2908014WL047018
|
Sundarambal
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-007/895
(DEVANANKURICHI)
|
2908014000NRG23161220221006716
|
16/12/2022
|
RAMAYEE
|
2908014WL047018
|
RAMAYEE
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-007/896
(DEVANANKURICHI)
|
2908014000NRG23161220221006717
|
16/12/2022
|
JAYAKODI
|
2908014WL047018
|
JAYAKODI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-007-007/898
(DEVANANKURICHI)
|
2908014000NRG23161220221006718
|
16/12/2022
|
Sellammal
|
2908014WL047018
|
Sellammal
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sellammal
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-007-007/904
(DEVANANKURICHI)
|
2908014000NRG23161220221006719
|
16/12/2022
|
SARASWATHI
|
2908014WL047018
|
SARASWATHI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-007-007/905
(DEVANANKURICHI)
|
2908014000NRG23161220221006720
|
16/12/2022
|
KARUMALAI
|
2908014WL047018
|
KARUMALAI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARUMALAI
|
BANK OF BARODA(606985)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-007-007/906
(DEVANANKURICHI)
|
2908014000NRG23161220221006721
|
16/12/2022
|
LEELAVATHI
|
2908014WL047018
|
LEELAVATHI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-007-007/911
(DEVANANKURICHI)
|
2908014000NRG23161220221006722
|
16/12/2022
|
Kala
|
2908014WL047018
|
Kala
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kala
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-007-007/915
(DEVANANKURICHI)
|
2908014000NRG23161220221006723
|
16/12/2022
|
GOBI
|
2908014WL047018
|
GOBI
|
00078
|
CNRB0001576
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOBI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-007-007/919
(DEVANANKURICHI)
|
2908014000NRG23161220221006724
|
16/12/2022
|
KASIAMMAL
|
2908014WL047018
|
KASIAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
KASIAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-007-008/1975
(DEVANANKURICHI)
|
2908014000NRG23161220221006725
|
16/12/2022
|
THILAGARATHINAM
|
2908014WL047018
|
THILAGARATHINAM
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082707
|
|
THILAGARATHINAM
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-007-010/1203
(DEVANANKURICHI)
|
2908014000NRG23161220221006726
|
16/12/2022
|
PALANIAMMAL
|
2908014WL047018
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-007-010/1352
(DEVANANKURICHI)
|
2908014000NRG23161220221006727
|
16/12/2022
|
SELVAMANI
|
2908014WL047018
|
SELVAMANI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-007-010/1540
(DEVANANKURICHI)
|
2908014000NRG23161220221006728
|
16/12/2022
|
RAJESHWARI
|
2908014WL047018
|
RAJESHWARI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-007-010/1601
(DEVANANKURICHI)
|
2908014000NRG23161220221006729
|
16/12/2022
|
JAYAKODI
|
2908014WL047018
|
JAYAKODI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-007-010/1635
(DEVANANKURICHI)
|
2908014000NRG23161220221006730
|
16/12/2022
|
ARIVUKANNU
|
2908014WL047018
|
ARIVUKANNU
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARIVUKANNU
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-007-010/1736
(DEVANANKURICHI)
|
2908014000NRG23161220221006731
|
16/12/2022
|
PRIYA
|
2908014WL047018
|
PRIYA
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRIYA
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-007-010/1801
(DEVANANKURICHI)
|
2908014000NRG23161220221006732
|
16/12/2022
|
BHUVANESHWARI
|
2908014WL047018
|
BHUVANESHWARI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-007-010/1846
(DEVANANKURICHI)
|
2908014000NRG23161220221006733
|
16/12/2022
|
DHANABAKKIYAM
|
2908014WL047018
|
DHANABAKKIYAM
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-007-010/1854
(DEVANANKURICHI)
|
2908014000NRG23161220221006734
|
16/12/2022
|
PRAKATHI
|
2908014WL047018
|
PRAKATHI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRAKATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-007-012/1333
(DEVANANKURICHI)
|
2908014000NRG23161220221006735
|
16/12/2022
|
ARULMOZHI
|
2908014WL047018
|
ARULMOZHI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-007-014/1629
(DEVANANKURICHI)
|
2908014000NRG23161220221006736
|
16/12/2022
|
SARASU
|
2908014WL047018
|
SARASU
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27868
|
27868
|
|
|
|
|
|
|
|
|
35
|
TIRUCHENGODE
|
TN-08-014-007-002/1915
(DEVANANKURICHI)
|
2908014000NRG23161220221006700
|
16/12/2022
|
ARTHANAARESHWARAN
|
2908014WL047018
|
ARTHANAARESHWARAN
|
00415
|
SBIN0000968
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARTHANAARESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28992
|
28992
|
|
|
|
|
|
|
|