|
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-08-014-012-012/153
(MOLASI)
|
2908014000NRG23181120220894629
|
18/11/2022
|
Rathinam
|
2908014WL043060
|
Rathinam
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/155
(MOLASI)
|
2908014000NRG23181120220894630
|
18/11/2022
|
MANGAMMAL
|
2908014WL043060
|
MANGAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/156
(MOLASI)
|
2908014000NRG23181120220894631
|
18/11/2022
|
SARASU
|
2908014WL043060
|
SARASU
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/157
(MOLASI)
|
2908014000NRG23181120220894632
|
18/11/2022
|
S.Mallika
|
2908014WL043060
|
S.Mallika
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Mallika
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/158
(MOLASI)
|
2908014000NRG23181120220894633
|
18/11/2022
|
Kalliammal
|
2908014WL043060
|
Kalliammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/162
(MOLASI)
|
2908014000NRG23181120220894634
|
18/11/2022
|
Balamani
|
2908014WL043060
|
Balamani
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamani
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/169
(MOLASI)
|
2908014000NRG23181120220894635
|
18/11/2022
|
INDIRANI
|
2908014WL043060
|
INDIRANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/180
(MOLASI)
|
2908014000NRG23181120220894637
|
18/11/2022
|
Maragatham
|
2908014WL043060
|
Maragatham
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/184
(MOLASI)
|
2908014000NRG23181120220894638
|
18/11/2022
|
JAYAMANI
|
2908014WL043060
|
JAYAMANI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/197
(MOLASI)
|
2908014000NRG23181120220894640
|
18/11/2022
|
Thangavel
|
2908014WL043060
|
Thangavel
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/208
(MOLASI)
|
2908014000NRG23181120220894642
|
18/11/2022
|
NALLAMMAL
|
2908014WL043060
|
NALLAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/218
(MOLASI)
|
2908014000NRG23181120220894645
|
18/11/2022
|
MADHAMMAL
|
2908014WL043060
|
MADHAMMAL
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
MADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/223
(MOLASI)
|
2908014000NRG23181120220894646
|
18/11/2022
|
JAYALAKSHMI
|
2908014WL043060
|
JAYALAKSHMI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/226
(MOLASI)
|
2908014000NRG23181120220894647
|
18/11/2022
|
Amutha
|
2908014WL043060
|
Amutha
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/23
(MOLASI)
|
2908014000NRG23181120220894648
|
18/11/2022
|
panchali
|
2908014WL043060
|
panchali
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
panchali
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/233
(MOLASI)
|
2908014000NRG23181120220894649
|
18/11/2022
|
Vijaya
|
2908014WL043060
|
Vijaya
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/256
(MOLASI)
|
2908014000NRG23181120220894652
|
18/11/2022
|
Lakshmi
|
2908014WL043060
|
Lakshmi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/316
(MOLASI)
|
2908014000NRG23181120220894653
|
18/11/2022
|
Vishalachi
|
2908014WL043060
|
Vishalachi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vishalachi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/377
(MOLASI)
|
2908014000NRG23181120220894654
|
18/11/2022
|
Meenachi
|
2908014WL043060
|
Meenachi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenachi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/44
(MOLASI)
|
2908014000NRG23181120220894656
|
18/11/2022
|
NAGAMMAL
|
2908014WL043060
|
NAGAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/47
(MOLASI)
|
2908014000NRG23181120220894657
|
18/11/2022
|
Poonkodi
|
2908014WL043060
|
Poonkodi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/49
(MOLASI)
|
2908014000NRG23181120220894658
|
18/11/2022
|
PAPPATHI
|
2908014WL043060
|
PAPPATHI
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/490
(MOLASI)
|
2908014000NRG23181120220894659
|
18/11/2022
|
Dhanam
|
2908014WL043060
|
Dhanam
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/577
(MOLASI)
|
2908014000NRG23181120220894660
|
18/11/2022
|
Kamala
|
2908014WL043060
|
Kamala
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/58
(MOLASI)
|
2908014000NRG23181120220894661
|
18/11/2022
|
PALANIAMMAL
|
2908014WL043060
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/59
(MOLASI)
|
2908014000NRG23181120220894662
|
18/11/2022
|
Mariammal
|
2908014WL043060
|
Mariammal
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/65
(MOLASI)
|
2908014000NRG23181120220894666
|
18/11/2022
|
THULASIMANI
|
2908014WL043060
|
THULASIMANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/753
(MOLASI)
|
2908014000NRG23181120220894667
|
18/11/2022
|
Anjalai
|
2908014WL043060
|
Anjalai
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/766
(MOLASI)
|
2908014000NRG23181120220894668
|
18/11/2022
|
Palaniammal
|
2908014WL043060
|
Palaniammal
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/768
(MOLASI)
|
2908014000NRG23181120220894669
|
18/11/2022
|
Sundhari
|
2908014WL043060
|
Sundhari
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/773
(MOLASI)
|
2908014000NRG23181120220894670
|
18/11/2022
|
LAKSHMI
|
2908014WL043060
|
LAKSHMI
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/810
(MOLASI)
|
2908014000NRG23181120220894672
|
18/11/2022
|
Chinnapillai
|
2908014WL043060
|
Chinnapillai
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/843
(MOLASI)
|
2908014000NRG23181120220894673
|
18/11/2022
|
SENNIYAMMAL
|
2908014WL043060
|
SENNIYAMMAL
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/844
(MOLASI)
|
2908014000NRG23181120220894674
|
18/11/2022
|
SUDHA
|
2908014WL043060
|
SUDHA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/965
(MOLASI)
|
2908014000NRG23181120220894676
|
18/11/2022
|
KAMALI
|
2908014WL043060
|
KAMALI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMALI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/967
(MOLASI)
|
2908014000NRG23181120220894677
|
18/11/2022
|
PALANIYAMMAL
|
2908014WL043060
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-014/873
(MOLASI)
|
2908014000NRG23181120220894685
|
18/11/2022
|
RAJESWARI
|
2908014WL043060
|
RAJESWARI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-014/876
(MOLASI)
|
2908014000NRG23181120220894686
|
18/11/2022
|
SATHYA
|
2908014WL043060
|
SATHYA
|
00078
|
CNRB0016294
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-014/895
(MOLASI)
|
2908014000NRG23181120220894687
|
18/11/2022
|
MALIKA
|
2908014WL043060
|
MALIKA
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALIKA
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-014/904
(MOLASI)
|
2908014000NRG23181120220894688
|
18/11/2022
|
SULOCHANA
|
2908014WL043060
|
SULOCHANA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-014/909
(MOLASI)
|
2908014000NRG23181120220894689
|
18/11/2022
|
PACHIYAMMAL
|
2908014WL043060
|
PACHIYAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-014/915
(MOLASI)
|
2908014000NRG23181120220894690
|
18/11/2022
|
REVATHI
|
2908014WL043060
|
REVATHI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI
|
CANARA BANK(508532)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-012-015/1056
(MOLASI)
|
2908014000NRG23181120220894691
|
18/11/2022
|
NIRAMALADEVI
|
2908014WL043060
|
NIRAMALADEVI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
NIRAMALADEVI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-012-015/993
(MOLASI)
|
2908014000NRG23181120220894693
|
18/11/2022
|
TAMILARASI
|
2908014WL043060
|
TAMILARASI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
45
|
TIRUCHENGODE
|
TN-08-014-012-014/1026
(MOLASI)
|
2908014000NRG23181120220894679
|
18/11/2022
|
SUKANYA
|
2908014WL043060
|
SUKANYA
|
00176
|
IDIB000A162
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUKANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|