|
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-13-001-025-025/103
(MARUDHAKUDI)
|
2913001000NRG23150920220970841
|
15/09/2022
|
Aayerasu
|
2913001WL034506
|
Aayerasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Aayerasu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/105
(MARUDHAKUDI)
|
2913001000NRG23150920220970842
|
15/09/2022
|
Kittappan
|
2913001WL034506
|
Kittappan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kittappan
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/107
(MARUDHAKUDI)
|
2913001000NRG23150920220970844
|
15/09/2022
|
Jayamani
|
2913001WL034506
|
Jayamani
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jayamani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/107
(MARUDHAKUDI)
|
2913001000NRG23150920220970843
|
15/09/2022
|
Selvakumar
|
2913001WL034506
|
Selvakumar
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/112
(MARUDHAKUDI)
|
2913001000NRG23150920220970846
|
15/09/2022
|
Manimegalai
|
2913001WL034506
|
Manimegalai
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/120
(MARUDHAKUDI)
|
2913001000NRG23150920220970847
|
15/09/2022
|
Arumugam
|
2913001WL034506
|
Arumugam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/124
(MARUDHAKUDI)
|
2913001000NRG23150920220970849
|
15/09/2022
|
Gomathi
|
2913001WL034506
|
Gomathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/124
(MARUDHAKUDI)
|
2913001000NRG23150920220970848
|
15/09/2022
|
Pattu
|
2913001WL034506
|
Pattu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pattu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/128
(MARUDHAKUDI)
|
2913001000NRG23150920220970851
|
15/09/2022
|
Annadurai
|
2913001WL034506
|
Annadurai
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858282
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/220
(MARUDHAKUDI)
|
2913001000NRG23150920220970853
|
15/09/2022
|
Saritha
|
2913001WL034506
|
Saritha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saritha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/259
(MARUDHAKUDI)
|
2913001000NRG23150920220970855
|
15/09/2022
|
Nagammal
|
2913001WL034506
|
Nagammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/262
(MARUDHAKUDI)
|
2913001000NRG23150920220970856
|
15/09/2022
|
Selvarani
|
2913001WL034506
|
Selvarani
|
00078
|
CNRB0001231
|
420
|
420
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/276
(MARUDHAKUDI)
|
2913001000NRG23150920220970858
|
15/09/2022
|
Ramya
|
2913001WL034506
|
Ramya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/276
(MARUDHAKUDI)
|
2913001000NRG23150920220970857
|
15/09/2022
|
Samiammal
|
2913001WL034506
|
Samiammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Samiammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/29
(MARUDHAKUDI)
|
2913001000NRG23150920220970859
|
15/09/2022
|
Murugesan
|
2913001WL034506
|
Murugesan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Murugesan
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/30
(MARUDHAKUDI)
|
2913001000NRG23150920220970860
|
15/09/2022
|
Kavitha
|
2913001WL034506
|
Kavitha
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kavitha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/41
(MARUDHAKUDI)
|
2913001000NRG23150920220970863
|
15/09/2022
|
Pachimuthu
|
2913001WL034506
|
Pachimuthu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pachimuthu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/419
(MARUDHAKUDI)
|
2913001000NRG23150920220970864
|
15/09/2022
|
Mariyaselvam
|
2913001WL034506
|
Mariyaselvam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/42
(MARUDHAKUDI)
|
2913001000NRG23150920220970866
|
15/09/2022
|
Anjalai
|
2913001WL034506
|
Anjalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anjalai
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/43
(MARUDHAKUDI)
|
2913001000NRG23150920220970867
|
15/09/2022
|
Selvi
|
2913001WL034506
|
Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/44
(MARUDHAKUDI)
|
2913001000NRG23150920220970868
|
15/09/2022
|
Thenmoli
|
2913001WL034506
|
Thenmoli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/440
(MARUDHAKUDI)
|
2913001000NRG23150920220970869
|
15/09/2022
|
Jayanthi
|
2913001WL034506
|
Jayanthi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/499
(MARUDHAKUDI)
|
2913001000NRG23150920220970870
|
15/09/2022
|
Mangaiyarkarasi
|
2913001WL034506
|
Mangaiyarkarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/505
(MARUDHAKUDI)
|
2913001000NRG23150920220970872
|
15/09/2022
|
Punniyamoorthi
|
2913001WL034506
|
Punniyamoorthi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
Punniyamoorthi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/56
(MARUDHAKUDI)
|
2913001000NRG23150920220970873
|
15/09/2022
|
Amsavalli
|
2913001WL034506
|
Amsavalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/97
(MARUDHAKUDI)
|
2913001000NRG23150920220970874
|
15/09/2022
|
Tamilarasi
|
2913001WL034506
|
Tamilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/99
(MARUDHAKUDI)
|
2913001000NRG23150920220970875
|
15/09/2022
|
Ganesan
|
2913001WL034506
|
Ganesan
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24925
|
24925
|
|
|
|
|
|
|
|