|
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-13-001-047-047/139
(SOORAKKOTTAI)
|
2913001000NRG23210920221009577
|
22/09/2022
|
Prema
|
2913001WL036083
|
Prema
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prema
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/167
(SOORAKKOTTAI)
|
2913001000NRG23210920221009580
|
22/09/2022
|
Vijaya
|
2913001WL036083
|
Vijaya
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/173
(SOORAKKOTTAI)
|
2913001000NRG23210920221009581
|
22/09/2022
|
Karuppaiyan
|
2913001WL036083
|
Karuppaiyan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/184
(SOORAKKOTTAI)
|
2913001000NRG23210920221009584
|
22/09/2022
|
Karuppaye
|
2913001WL036083
|
Karuppaye
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/190
(SOORAKKOTTAI)
|
2913001000NRG23210920221009586
|
22/09/2022
|
Karuppaye
|
2913001WL036083
|
Karuppaye
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/191
(SOORAKKOTTAI)
|
2913001000NRG23210920221009587
|
22/09/2022
|
Annakili
|
2913001WL036083
|
Annakili
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annakili
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/206
(SOORAKKOTTAI)
|
2913001000NRG23210920221009592
|
22/09/2022
|
Thendramathy
|
2913001WL036083
|
Thendramathy
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thendramathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/210
(SOORAKKOTTAI)
|
2913001000NRG23210920221009593
|
22/09/2022
|
Dhanalashmi
|
2913001WL036083
|
Dhanalashmi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalashmi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/211
(SOORAKKOTTAI)
|
2913001000NRG23210920221009594
|
22/09/2022
|
Umarani
|
2913001WL036083
|
Umarani
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23210920221009596
|
22/09/2022
|
Elangovalli
|
2913001WL036083
|
Elangovalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/231
(SOORAKKOTTAI)
|
2913001000NRG23210920221009597
|
22/09/2022
|
Valarmathy
|
2913001WL036083
|
Valarmathy
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/234
(SOORAKKOTTAI)
|
2913001000NRG23210920221009599
|
22/09/2022
|
kumari
|
2913001WL036083
|
kumari
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
kumari
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/235
(SOORAKKOTTAI)
|
2913001000NRG23210920221009600
|
22/09/2022
|
Laskhmi
|
2913001WL036083
|
Laskhmi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/241
(SOORAKKOTTAI)
|
2913001000NRG23210920221009601
|
22/09/2022
|
Maruthayee
|
2913001WL036083
|
Maruthayee
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/242
(SOORAKKOTTAI)
|
2913001000NRG23210920221009603
|
22/09/2022
|
Mariayamal
|
2913001WL036083
|
Mariayamal
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariayamal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/242
(SOORAKKOTTAI)
|
2913001000NRG23210920221009602
|
22/09/2022
|
Ramaiyan
|
2913001WL036083
|
Ramaiyan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramaiyan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/334
(SOORAKKOTTAI)
|
2913001000NRG23210920221009604
|
22/09/2022
|
Meenakumari
|
2913001WL036083
|
Meenakumari
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenakumari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/627
(SOORAKKOTTAI)
|
2913001000NRG23210920221009614
|
22/09/2022
|
Ammsavalli
|
2913001WL036083
|
Ammsavalli
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ammsavalli
|
HDFC BANK LTD(607152)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/635
(SOORAKKOTTAI)
|
2913001000NRG23210920221009617
|
22/09/2022
|
VAnitha
|
2913001WL036083
|
VAnitha
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
VAnitha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/638
(SOORAKKOTTAI)
|
2913001000NRG23210920221009619
|
22/09/2022
|
Vasantha
|
2913001WL036083
|
Vasantha
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/639
(SOORAKKOTTAI)
|
2913001000NRG23210920221009620
|
22/09/2022
|
Santhi
|
2913001WL036083
|
Santhi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-047-001/837
(SOORAKKOTTAI)
|
2913001000NRG23210920221009571
|
22/09/2022
|
Malliga
|
2913001WL036083
|
Malliga
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-001/868
(SOORAKKOTTAI)
|
2913001000NRG23210920221009572
|
22/09/2022
|
Lakshmi
|
2913001WL036083
|
Lakshmi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23210920221009574
|
22/09/2022
|
Supathra
|
2913001WL036083
|
Supathra
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Supathra
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-001/947
(SOORAKKOTTAI)
|
2913001000NRG23210920221009575
|
22/09/2022
|
Kalaiyarasi
|
2913001WL036083
|
Kalaiyarasi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23210920221009579
|
22/09/2022
|
Subbulakshmi
|
2913001WL036083
|
Subbulakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24366
|
24366
|
|
|
|
|
|
|
|