|
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-08-014-013-013/107
(PIRITHI)
|
2908014000NRG23291020220814004
|
29/10/2022
|
SARASWATHI
|
2908014WL040006
|
SARASWATHI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/138
(PIRITHI)
|
2908014000NRG23291020220814005
|
29/10/2022
|
SUSILA
|
2908014WL040006
|
SUSILA
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/184
(PIRITHI)
|
2908014000NRG23291020220814006
|
29/10/2022
|
MARAYEE
|
2908014WL040006
|
MARAYEE
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/195
(PIRITHI)
|
2908014000NRG23291020220814007
|
29/10/2022
|
SHAKUNTHALA
|
2908014WL040006
|
SHAKUNTHALA
|
00078
|
CNRB0016294
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/218
(PIRITHI)
|
2908014000NRG23291020220814008
|
29/10/2022
|
VALARMATHI
|
2908014WL040006
|
VALARMATHI
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/251
(PIRITHI)
|
2908014000NRG23291020220814009
|
29/10/2022
|
SAMPOORANAM
|
2908014WL040006
|
SAMPOORANAM
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-013/254
(PIRITHI)
|
2908014000NRG23291020220814010
|
29/10/2022
|
NIRMALA
|
2908014WL040006
|
NIRMALA
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-013/255
(PIRITHI)
|
2908014000NRG23291020220814011
|
29/10/2022
|
KUNJAMMAL
|
2908014WL040006
|
KUNJAMMAL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-013/269
(PIRITHI)
|
2908014000NRG23291020220814012
|
29/10/2022
|
KAMACHI
|
2908014WL040006
|
KAMACHI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-013/273
(PIRITHI)
|
2908014000NRG23291020220814013
|
29/10/2022
|
VENNILA
|
2908014WL040006
|
VENNILA
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENNILA
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-013/399
(PIRITHI)
|
2908014000NRG23291020220814015
|
29/10/2022
|
KRISHNAVENI
|
2908014WL040006
|
KRISHNAVENI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-013/405
(PIRITHI)
|
2908014000NRG23291020220814016
|
29/10/2022
|
PAVALAYEE
|
2908014WL040006
|
PAVALAYEE
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAVALAYEE
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-013/444
(PIRITHI)
|
2908014000NRG23291020220814018
|
29/10/2022
|
SUPPAMMAL
|
2908014WL040006
|
SUPPAMMAL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-013/460
(PIRITHI)
|
2908014000NRG23291020220814019
|
29/10/2022
|
JOTHI
|
2908014WL040006
|
JOTHI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/472
(PIRITHI)
|
2908014000NRG23291020220814020
|
29/10/2022
|
NANTHINI P
|
2908014WL040006
|
NANTHINI P
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
NANTHINI P
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/475
(PIRITHI)
|
2908014000NRG23291020220814021
|
29/10/2022
|
SARASWATHI
|
2908014WL040006
|
SARASWATHI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/478
(PIRITHI)
|
2908014000NRG23291020220814022
|
29/10/2022
|
SELVI
|
2908014WL040006
|
SELVI
|
00078
|
CNRB0016294
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/509
(PIRITHI)
|
2908014000NRG23291020220814023
|
29/10/2022
|
KUPPAYEE
|
2908014WL040006
|
KUPPAYEE
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/511
(PIRITHI)
|
2908014000NRG23291020220814024
|
29/10/2022
|
PERUMAYEE
|
2908014WL040006
|
PERUMAYEE
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/548
(PIRITHI)
|
2908014000NRG23291020220814025
|
29/10/2022
|
AMARAVATHI
|
2908014WL040006
|
AMARAVATHI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-013/566
(PIRITHI)
|
2908014000NRG23291020220814026
|
29/10/2022
|
SENTHAMARAI
|
2908014WL040006
|
SENTHAMARAI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-013-013/573
(PIRITHI)
|
2908014000NRG23291020220814028
|
29/10/2022
|
MAIYL
|
2908014WL040006
|
MAIYL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAIYL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-013-013/574
(PIRITHI)
|
2908014000NRG23291020220814029
|
29/10/2022
|
KANAGA
|
2908014WL040006
|
KANAGA
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAGA
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-013-013/576
(PIRITHI)
|
2908014000NRG23291020220814030
|
29/10/2022
|
VIJAYALAKSHMI
|
2908014WL040006
|
VIJAYALAKSHMI
|
00078
|
CNRB0016294
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-013-013/60
(PIRITHI)
|
2908014000NRG23291020220814031
|
29/10/2022
|
ARUKKANI
|
2908014WL040006
|
ARUKKANI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-013-013/605
(PIRITHI)
|
2908014000NRG23291020220814033
|
29/10/2022
|
THANGAMMAL
|
2908014WL040006
|
THANGAMMAL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-013-013/612
(PIRITHI)
|
2908014000NRG23291020220814034
|
29/10/2022
|
SARASU
|
2908014WL040006
|
SARASU
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-013-013/633
(PIRITHI)
|
2908014000NRG23291020220814035
|
29/10/2022
|
LAKSHMI
|
2908014WL040006
|
LAKSHMI
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-013-013/662
(PIRITHI)
|
2908014000NRG23291020220814037
|
29/10/2022
|
PARIMALA
|
2908014WL040006
|
PARIMALA
|
00078
|
CNRB0016294
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-013-013/67
(PIRITHI)
|
2908014000NRG23291020220814038
|
29/10/2022
|
SARADHA
|
2908014WL040006
|
SARADHA
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARADHA
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-013-013/7
(PIRITHI)
|
2908014000NRG23291020220814039
|
29/10/2022
|
CHINNAPONNU
|
2908014WL040006
|
CHINNAPONNU
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-013-013/78
(PIRITHI)
|
2908014000NRG23291020220814040
|
29/10/2022
|
PAPPATHI
|
2908014WL040006
|
PAPPATHI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-013-013/82
(PIRITHI)
|
2908014000NRG23291020220814041
|
29/10/2022
|
SALAMMAL
|
2908014WL040006
|
SALAMMAL
|
00078
|
CNRB0016294
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-013-013/83
(PIRITHI)
|
2908014000NRG23291020220814042
|
29/10/2022
|
MARAL
|
2908014WL040006
|
MARAL
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARAL
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-013-015/717
(PIRITHI)
|
2908014000NRG23291020220814043
|
29/10/2022
|
RANI
|
2908014WL040006
|
RANI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-013-015/720
(PIRITHI)
|
2908014000NRG23291020220814044
|
29/10/2022
|
PARIMALA
|
2908014WL040006
|
PARIMALA
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-013-015/725
(PIRITHI)
|
2908014000NRG23291020220814045
|
29/10/2022
|
KALAISELVI
|
2908014WL040006
|
KALAISELVI
|
00078
|
CNRB0016294
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|