|
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-13-001-025-025/200
(MARUDHAKUDI)
|
2913001000NRG23050820220734442
|
05/08/2022
|
Durairaj
|
2913001WL025442
|
Durairaj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Durairaj
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/205
(MARUDHAKUDI)
|
2913001000NRG23050820220734443
|
05/08/2022
|
Natarasu
|
2913001WL025442
|
Natarasu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natarasu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/208
(MARUDHAKUDI)
|
2913001000NRG23050820220734444
|
05/08/2022
|
Priyathin Arasi
|
2913001WL025442
|
Priyathin Arasi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priyathin Arasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/210
(MARUDHAKUDI)
|
2913001000NRG23050820220734445
|
05/08/2022
|
Pownraj
|
2913001WL025442
|
Pownraj
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pownraj
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/213
(MARUDHAKUDI)
|
2913001000NRG23050820220734446
|
05/08/2022
|
Thulasi Iya
|
2913001WL025442
|
Thulasi Iya
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasi Iya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/214
(MARUDHAKUDI)
|
2913001000NRG23050820220734447
|
05/08/2022
|
Malliga
|
2913001WL025442
|
Malliga
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/299
(MARUDHAKUDI)
|
2913001000NRG23050820220734448
|
05/08/2022
|
Sivasangu
|
2913001WL025442
|
Sivasangu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/351
(MARUDHAKUDI)
|
2913001000NRG23050820220734449
|
05/08/2022
|
Ravichandran
|
2913001WL025442
|
Ravichandran
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/352
(MARUDHAKUDI)
|
2913001000NRG23050820220734450
|
05/08/2022
|
Karunanithi
|
2913001WL025442
|
Karunanithi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/371
(MARUDHAKUDI)
|
2913001000NRG23050820220734451
|
05/08/2022
|
Banumathi
|
2913001WL025442
|
Banumathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/372
(MARUDHAKUDI)
|
2913001000NRG23050820220734452
|
05/08/2022
|
Rajeswari
|
2913001WL025442
|
Rajeswari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/429
(MARUDHAKUDI)
|
2913001000NRG23050820220734453
|
05/08/2022
|
Vedhavalli
|
2913001WL025442
|
Vedhavalli
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/455
(MARUDHAKUDI)
|
2913001000NRG23050820220734454
|
05/08/2022
|
Sumathy
|
2913001WL025442
|
Sumathy
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathy
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/478
(MARUDHAKUDI)
|
2913001000NRG23050820220734455
|
05/08/2022
|
Subbammal
|
2913001WL025442
|
Subbammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/536
(MARUDHAKUDI)
|
2913001000NRG23050820220734456
|
05/08/2022
|
Akilandeshwari
|
2913001WL025442
|
Akilandeshwari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akilandeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|