|
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
|
THANJAVUR
|
TN-13-001-029-002/522
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018321
|
23/09/2022
|
powlamayri
|
2913001WL036439
|
powlamayri
|
00078
|
CNRB0001231
|
440
|
440
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-029-001/538
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018319
|
23/09/2022
|
Kannagi
|
2913001WL036439
|
Kannagi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/14
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018328
|
23/09/2022
|
Lalitha
|
2913001WL036439
|
Lalitha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/160
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018329
|
23/09/2022
|
Jayalakshmi
|
2913001WL036439
|
Jayalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/162
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018330
|
23/09/2022
|
Amutha
|
2913001WL036439
|
Amutha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/164
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018331
|
23/09/2022
|
Buvaneshwari
|
2913001WL036439
|
Buvaneshwari
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Buvaneshwari
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/179
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018335
|
23/09/2022
|
Gousalya
|
2913001WL036439
|
Gousalya
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gousalya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/181
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018336
|
23/09/2022
|
Tamilarasi
|
2913001WL036439
|
Tamilarasi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/189
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018337
|
23/09/2022
|
Chitra
|
2913001WL036439
|
Chitra
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/190
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018338
|
23/09/2022
|
Manjula
|
2913001WL036439
|
Manjula
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/31
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018340
|
23/09/2022
|
panjavarnam
|
2913001WL036439
|
panjavarnam
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
panjavarnam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/332
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018343
|
23/09/2022
|
SelvaRani
|
2913001WL036439
|
SelvaRani
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SelvaRani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/334
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018344
|
23/09/2022
|
Vijaya
|
2913001WL036439
|
Vijaya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/341
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018345
|
23/09/2022
|
Malar kodi
|
2913001WL036439
|
Malar kodi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar kodi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/344
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018346
|
23/09/2022
|
Chantra
|
2913001WL036439
|
Chantra
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chantra
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-029-003/345
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018347
|
23/09/2022
|
Sathya
|
2913001WL036439
|
Sathya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-029-003/368
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018348
|
23/09/2022
|
Chinnaponnu
|
2913001WL036439
|
Chinnaponnu
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-029-003/385
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018349
|
23/09/2022
|
Valli
|
2913001WL036439
|
Valli
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-029-003/386
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018350
|
23/09/2022
|
Plominal
|
2913001WL036439
|
Plominal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Plominal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-029-003/395
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018351
|
23/09/2022
|
Rameshpriya
|
2913001WL036439
|
Rameshpriya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rameshpriya
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-029-003/430
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018352
|
23/09/2022
|
Thilagavathi
|
2913001WL036439
|
Thilagavathi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-029-003/455
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018353
|
23/09/2022
|
Chellapangi
|
2913001WL036439
|
Chellapangi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellapangi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-029-003/459
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018354
|
23/09/2022
|
Karolinrani
|
2913001WL036439
|
Karolinrani
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karolinrani
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-029-003/46
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018355
|
23/09/2022
|
Ganthamani
|
2913001WL036439
|
Ganthamani
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganthamani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-029-003/465
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018357
|
23/09/2022
|
Parameswari
|
2913001WL036439
|
Parameswari
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-029-003/465
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018356
|
23/09/2022
|
Rajakumari
|
2913001WL036439
|
Rajakumari
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-029-003/48
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018358
|
23/09/2022
|
kala
|
2913001WL036439
|
kala
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
kala
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-029-003/95
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018359
|
23/09/2022
|
Anusuya
|
2913001WL036439
|
Anusuya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusuya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33806
|
33806
|
|
|
|
|
|
|
|