|
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-08-014-007-007/1
(DEVANANKURICHI)
|
2908014000NRG23230420220045637
|
23/04/2022
|
Selvi
|
2908014WL002811
|
Selvi
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/343
(DEVANANKURICHI)
|
2908014000NRG23230420220045639
|
23/04/2022
|
SEET HA
|
2908014WL002811
|
SEET HA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
SEET HA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23230420220045641
|
23/04/2022
|
Madeswari
|
2908014WL002811
|
Madeswari
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
Madeswari
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/38
(DEVANANKURICHI)
|
2908014000NRG23230420220045640
|
23/04/2022
|
VALLI
|
2908014WL002811
|
VALLI
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/874
(DEVANANKURICHI)
|
2908014000NRG23230420220045642
|
23/04/2022
|
PAVAYEE
|
2908014WL002811
|
PAVAYEE
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-007/938
(DEVANANKURICHI)
|
2908014000NRG23230420220045643
|
23/04/2022
|
S.Sathiya
|
2908014WL002811
|
S.Sathiya
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Sathiya
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-007-007/945
(DEVANANKURICHI)
|
2908014000NRG23230420220045644
|
23/04/2022
|
R.Nallammal
|
2908014WL002811
|
R.Nallammal
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Nallammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-007-007/960
(DEVANANKURICHI)
|
2908014000NRG23230420220045645
|
23/04/2022
|
G.VIJAYA
|
2908014WL002811
|
G.VIJAYA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.VIJAYA
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-007-008/1294
(DEVANANKURICHI)
|
2908014000NRG23230420220045648
|
23/04/2022
|
YASODHA
|
2908014WL002811
|
YASODHA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
YASODHA
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-007-008/1420
(DEVANANKURICHI)
|
2908014000NRG23230420220045649
|
23/04/2022
|
VIJAYA
|
2908014WL002811
|
VIJAYA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-007-008/1424
(DEVANANKURICHI)
|
2908014000NRG23230420220045650
|
23/04/2022
|
KRISHNAVENI
|
2908014WL002811
|
KRISHNAVENI
|
00078
|
CNRB0001576
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-007-008/1543
(DEVANANKURICHI)
|
2908014000NRG23230420220045651
|
23/04/2022
|
SOUNDARIYA
|
2908014WL002811
|
SOUNDARIYA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOUNDARIYA
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-007-008/1544
(DEVANANKURICHI)
|
2908014000NRG23230420220045652
|
23/04/2022
|
KALAISELVI
|
2908014WL002811
|
KALAISELVI
|
00078
|
CNRB0001576
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-007-010/1393
(DEVANANKURICHI)
|
2908014000NRG23230420220045656
|
23/04/2022
|
MYTHILI
|
2908014WL002811
|
MYTHILI
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-007-012/1198
(DEVANANKURICHI)
|
2908014000NRG23230420220045657
|
23/04/2022
|
SASIKALA
|
2908014WL002811
|
SASIKALA
|
00078
|
CNRB0001576
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|