|
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-13-001-001-001/1087
(ALAKUDI)
|
2913001000NRG23291020221227139
|
29/10/2022
|
Gunasekaran
|
2913001WL044356
|
Gunasekaran
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1101
(ALAKUDI)
|
2913001000NRG23291020221227140
|
29/10/2022
|
saranya
|
2913001WL044356
|
saranya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
saranya
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/114
(ALAKUDI)
|
2913001000NRG23291020221227141
|
29/10/2022
|
Vijaya
|
2913001WL044356
|
Vijaya
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/17
(ALAKUDI)
|
2913001000NRG23291020221227146
|
29/10/2022
|
Dharmaraj
|
2913001WL044356
|
Dharmaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/282
(ALAKUDI)
|
2913001000NRG23291020221227147
|
29/10/2022
|
Ramaa
|
2913001WL044356
|
Ramaa
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaa
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/29
(ALAKUDI)
|
2913001000NRG23291020221227148
|
29/10/2022
|
Ayyammal
|
2913001WL044356
|
Ayyammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/317
(ALAKUDI)
|
2913001000NRG23291020221227149
|
29/10/2022
|
Selvaraj
|
2913001WL044356
|
Selvaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/323
(ALAKUDI)
|
2913001000NRG23291020221227150
|
29/10/2022
|
Lillismary
|
2913001WL044356
|
Lillismary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/382
(ALAKUDI)
|
2913001000NRG23291020221227152
|
29/10/2022
|
Palaniammal
|
2913001WL044356
|
Palaniammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/39
(ALAKUDI)
|
2913001000NRG23291020221227153
|
29/10/2022
|
Kasiammal
|
2913001WL044356
|
Kasiammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23291020221227154
|
29/10/2022
|
Nagaraj
|
2913001WL044356
|
Nagaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/412
(ALAKUDI)
|
2913001000NRG23291020221227155
|
29/10/2022
|
Chinnathal
|
2913001WL044356
|
Chinnathal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/609
(ALAKUDI)
|
2913001000NRG23291020221227158
|
29/10/2022
|
Jeyapappa
|
2913001WL044356
|
Jeyapappa
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyapappa
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/717
(ALAKUDI)
|
2913001000NRG23291020221227162
|
29/10/2022
|
Sowthamani
|
2913001WL044356
|
Sowthamani
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sowthamani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/743
(ALAKUDI)
|
2913001000NRG23291020221227164
|
29/10/2022
|
Sekar
|
2913001WL044356
|
Sekar
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/80
(ALAKUDI)
|
2913001000NRG23291020221227165
|
29/10/2022
|
Palaniammal
|
2913001WL044356
|
Palaniammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/805
(ALAKUDI)
|
2913001000NRG23291020221227166
|
29/10/2022
|
Vaduvambal
|
2913001WL044356
|
Vaduvambal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vaduvambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/874
(ALAKUDI)
|
2913001000NRG23291020221227168
|
29/10/2022
|
Gomathi
|
2913001WL044356
|
Gomathi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/884
(ALAKUDI)
|
2913001000NRG23291020221227170
|
29/10/2022
|
Geethakumari
|
2913001WL044356
|
Geethakumari
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geethakumari
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/993
(ALAKUDI)
|
2913001000NRG23291020221227171
|
29/10/2022
|
Suguna
|
2913001WL044356
|
Suguna
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suguna
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/994
(ALAKUDI)
|
2913001000NRG23291020221227172
|
29/10/2022
|
Sara
|
2913001WL044356
|
Sara
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sara
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/995
(ALAKUDI)
|
2913001000NRG23291020221227173
|
29/10/2022
|
Kaliyaperumal
|
2913001WL044356
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25195
|
25195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25195
|
25195
|
|
|
|
|
|
|
|