|
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-08-014-011-011/124
(MODAMANGALAM)
|
2908014000NRG23181020220767690
|
18/10/2022
|
G.MUNIYAEE
|
2908014WL038018
|
G.MUNIYAEE
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.MUNIYAEE
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-011-011/150
(MODAMANGALAM)
|
2908014000NRG23181020220767692
|
18/10/2022
|
PAPPATHI
|
2908014WL038018
|
PAPPATHI
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-011-011/167
(MODAMANGALAM)
|
2908014000NRG23181020220767694
|
18/10/2022
|
PAVAYEE
|
2908014WL038018
|
PAVAYEE
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-011-011/29
(MODAMANGALAM)
|
2908014000NRG23181020220767695
|
18/10/2022
|
Rajammal
|
2908014WL038018
|
Rajammal
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-011-011/370
(MODAMANGALAM)
|
2908014000NRG23181020220767696
|
18/10/2022
|
KANDHAMMAL
|
2908014WL038018
|
KANDHAMMAL
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-011-011/379
(MODAMANGALAM)
|
2908014000NRG23181020220767697
|
18/10/2022
|
VALLIAMMAL
|
2908014WL038018
|
VALLIAMMAL
|
00078
|
CNRB0001272
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-011-011/389
(MODAMANGALAM)
|
2908014000NRG23181020220767698
|
18/10/2022
|
Jothi
|
2908014WL038018
|
Jothi
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-011-011/395
(MODAMANGALAM)
|
2908014000NRG23181020220767699
|
18/10/2022
|
VALARMATHI
|
2908014WL038018
|
VALARMATHI
|
00078
|
CNRB0001272
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-011-011/397
(MODAMANGALAM)
|
2908014000NRG23181020220767700
|
18/10/2022
|
SUNDARAMBAL
|
2908014WL038018
|
SUNDARAMBAL
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-011-011/417
(MODAMANGALAM)
|
2908014000NRG23181020220767702
|
18/10/2022
|
LAKSHIMI
|
2908014WL038018
|
LAKSHIMI
|
00078
|
CNRB0001272
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-011-011/438
(MODAMANGALAM)
|
2908014000NRG23181020220767704
|
18/10/2022
|
SAMPOORANAM
|
2908014WL038018
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-011-011/451
(MODAMANGALAM)
|
2908014000NRG23181020220767706
|
18/10/2022
|
VIJAYA
|
2908014WL038018
|
VIJAYA
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-011-011/63
(MODAMANGALAM)
|
2908014000NRG23181020220767715
|
18/10/2022
|
SELLAMMAL
|
2908014WL038018
|
SELLAMMAL
|
00078
|
CNRB0001272
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-011-011/78
(MODAMANGALAM)
|
2908014000NRG23181020220767716
|
18/10/2022
|
NALLAMMAL
|
2908014WL038018
|
NALLAMMAL
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-011-012/491
(MODAMANGALAM)
|
2908014000NRG23181020220767718
|
18/10/2022
|
THANGAMMAL
|
2908014WL038018
|
THANGAMMAL
|
00078
|
CNRB0001272
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-011-012/522
(MODAMANGALAM)
|
2908014000NRG23181020220767720
|
18/10/2022
|
KALAISELVI
|
2908014WL038018
|
KALAISELVI
|
00078
|
CNRB0001272
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-011-014/465
(MODAMANGALAM)
|
2908014000NRG23181020220767721
|
18/10/2022
|
KUPPAMMAL
|
2908014WL038018
|
KUPPAMMAL
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14854
|
14854
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-011-011/158
(MODAMANGALAM)
|
2908014000NRG23181020220767693
|
18/10/2022
|
PERUMAYEE
|
2908014WL038018
|
PERUMAYEE
|
00078
|
CNRB0001544
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-011-011/499
(MODAMANGALAM)
|
2908014000NRG23181020220767707
|
18/10/2022
|
KALAIMANI
|
2908014WL038018
|
KALAIMANI
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-011-012/507
(MODAMANGALAM)
|
2908014000NRG23181020220767719
|
18/10/2022
|
PALANIYAMMAL
|
2908014WL038018
|
PALANIYAMMAL
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18078
|
18078
|
|
|
|
|
|
|
|