|
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-13-001-046-046/203
(SENNAMPATTI)
|
2913001000NRG23280420220055786
|
28/04/2022
|
Vanaja
|
2913001WL002376
|
Vanaja
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/221
(SENNAMPATTI)
|
2913001000NRG23280420220055787
|
28/04/2022
|
Vennila
|
2913001WL002376
|
Vennila
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vennila
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/247
(SENNAMPATTI)
|
2913001000NRG23280420220055788
|
28/04/2022
|
Amsavalli
|
2913001WL002376
|
Amsavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/308
(SENNAMPATTI)
|
2913001000NRG23280420220055789
|
28/04/2022
|
Jayamani
|
2913001WL002376
|
Jayamani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayamani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/31
(SENNAMPATTI)
|
2913001000NRG23280420220055790
|
28/04/2022
|
Anjalai
|
2913001WL002376
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anjalai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/33
(SENNAMPATTI)
|
2913001000NRG23280420220055791
|
28/04/2022
|
Pushpavalli
|
2913001WL002376
|
Pushpavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/34
(SENNAMPATTI)
|
2913001000NRG23280420220055792
|
28/04/2022
|
Yasodai
|
2913001WL002376
|
Yasodai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Yasodai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/35
(SENNAMPATTI)
|
2913001000NRG23280420220055793
|
28/04/2022
|
Anjalai
|
2913001WL002376
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anjalai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/37
(SENNAMPATTI)
|
2913001000NRG23280420220055794
|
28/04/2022
|
Mariyapushpam
|
2913001WL002376
|
Mariyapushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyapushpam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/40
(SENNAMPATTI)
|
2913001000NRG23280420220055797
|
28/04/2022
|
Lakshmi
|
2913001WL002376
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/412
(SENNAMPATTI)
|
2913001000NRG23280420220055800
|
28/04/2022
|
Thavamani
|
2913001WL002376
|
Thavamani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/44
(SENNAMPATTI)
|
2913001000NRG23280420220055801
|
28/04/2022
|
Philomina
|
2913001WL002376
|
Philomina
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Philomina
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/449
(SENNAMPATTI)
|
2913001000NRG23280420220055802
|
28/04/2022
|
Annakkili
|
2913001WL002376
|
Annakkili
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annakkili
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/53
(SENNAMPATTI)
|
2913001000NRG23280420220055803
|
28/04/2022
|
Kamala
|
2913001WL002376
|
Kamala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/531
(SENNAMPATTI)
|
2913001000NRG23280420220055804
|
28/04/2022
|
Kalaiselvi
|
2913001WL002376
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/59
(SENNAMPATTI)
|
2913001000NRG23280420220055806
|
28/04/2022
|
Vijaya
|
2913001WL002376
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/61
(SENNAMPATTI)
|
2913001000NRG23280420220055808
|
28/04/2022
|
Malarkodi
|
2913001WL002376
|
Malarkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|