|
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-13-001-046-046/1
(SENNAMPATTI)
|
2913001000NRG23160420220023446
|
16/04/2022
|
Kaliyaperumal
|
2913001WL000969
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/1
(SENNAMPATTI)
|
2913001000NRG23160420220023447
|
16/04/2022
|
Ramamirtham
|
2913001WL000969
|
Ramamirtham
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/125
(SENNAMPATTI)
|
2913001000NRG23160420220023448
|
16/04/2022
|
Banumathi
|
2913001WL000969
|
Banumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/128
(SENNAMPATTI)
|
2913001000NRG23160420220023449
|
16/04/2022
|
Aathimuthu
|
2913001WL000969
|
Aathimuthu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aathimuthu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23160420220023450
|
16/04/2022
|
Selvarani
|
2913001WL000969
|
Selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvarani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/132
(SENNAMPATTI)
|
2913001000NRG23160420220023451
|
16/04/2022
|
Savathiri
|
2913001WL000969
|
Savathiri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savathiri
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23160420220023453
|
16/04/2022
|
Rajeshwari
|
2913001WL000969
|
Rajeshwari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23160420220023455
|
16/04/2022
|
Subramaniyan
|
2913001WL000969
|
Subramaniyan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/345
(SENNAMPATTI)
|
2913001000NRG23160420220023456
|
16/04/2022
|
Mariyammal
|
2913001WL000969
|
Mariyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23160420220023457
|
16/04/2022
|
Amutha
|
2913001WL000969
|
Amutha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/4
(SENNAMPATTI)
|
2913001000NRG23160420220023458
|
16/04/2022
|
Chellammal
|
2913001WL000969
|
Chellammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/405
(SENNAMPATTI)
|
2913001000NRG23160420220023459
|
16/04/2022
|
Jeyalakshmi
|
2913001WL000969
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/406
(SENNAMPATTI)
|
2913001000NRG23160420220023460
|
16/04/2022
|
karthika
|
2913001WL000969
|
karthika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
karthika
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/567
(SENNAMPATTI)
|
2913001000NRG23160420220023462
|
16/04/2022
|
Malarkodi
|
2913001WL000969
|
Malarkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/81
(SENNAMPATTI)
|
2913001000NRG23160420220023465
|
16/04/2022
|
Jayabal
|
2913001WL000969
|
Jayabal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayabal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/9
(SENNAMPATTI)
|
2913001000NRG23160420220023466
|
16/04/2022
|
saidhambal
|
2913001WL000969
|
saidhambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
saidhambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|