|
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-13-001-001-001/100
(ALAKUDI)
|
2913001000NRG23050820220718589
|
05/08/2022
|
Nallathambi
|
2913001WL024935
|
Nallathambi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallathambi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1006
(ALAKUDI)
|
2913001000NRG23050820220718590
|
05/08/2022
|
Rajagopal
|
2913001WL024935
|
Rajagopal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1095
(ALAKUDI)
|
2913001000NRG23050820220718591
|
05/08/2022
|
Alangaramery
|
2913001WL024935
|
Alangaramery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alangaramery
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/111
(ALAKUDI)
|
2913001000NRG23050820220718592
|
05/08/2022
|
Bhakiyamary
|
2913001WL024935
|
Bhakiyamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhakiyamary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/115
(ALAKUDI)
|
2913001000NRG23050820220718593
|
05/08/2022
|
Kandasamy
|
2913001WL024935
|
Kandasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/117
(ALAKUDI)
|
2913001000NRG23050820220718594
|
05/08/2022
|
Revathi
|
2913001WL024935
|
Revathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/147
(ALAKUDI)
|
2913001000NRG23050820220718595
|
05/08/2022
|
Nagakanni
|
2913001WL024935
|
Nagakanni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagakanni
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/173-A
(ALAKUDI)
|
2913001000NRG23050820220718596
|
05/08/2022
|
Yegambaram
|
2913001WL024935
|
Yegambaram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yegambaram
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/20
(ALAKUDI)
|
2913001000NRG23050820220718597
|
05/08/2022
|
Maruthaiyammal
|
2913001WL024935
|
Maruthaiyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthaiyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/217
(ALAKUDI)
|
2913001000NRG23050820220718598
|
05/08/2022
|
Manimozhi
|
2913001WL024935
|
Manimozhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/234
(ALAKUDI)
|
2913001000NRG23050820220718599
|
05/08/2022
|
Sekar
|
2913001WL024935
|
Sekar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sekar
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/246
(ALAKUDI)
|
2913001000NRG23050820220718600
|
05/08/2022
|
Dhanam
|
2913001WL024935
|
Dhanam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/274
(ALAKUDI)
|
2913001000NRG23050820220718601
|
05/08/2022
|
Thangavel
|
2913001WL024935
|
Thangavel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangavel
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/330
(ALAKUDI)
|
2913001000NRG23050820220718602
|
05/08/2022
|
Vanitha
|
2913001WL024935
|
Vanitha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/396
(ALAKUDI)
|
2913001000NRG23050820220718604
|
05/08/2022
|
Santha
|
2913001WL024935
|
Santha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/555
(ALAKUDI)
|
2913001000NRG23050820220718606
|
05/08/2022
|
karuppusamy
|
2913001WL024935
|
karuppusamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
karuppusamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/564
(ALAKUDI)
|
2913001000NRG23050820220718607
|
05/08/2022
|
Muthu
|
2913001WL024935
|
Muthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/9
(ALAKUDI)
|
2913001000NRG23050820220718609
|
05/08/2022
|
Saroja
|
2913001WL024935
|
Saroja
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/92
(ALAKUDI)
|
2913001000NRG23050820220718611
|
05/08/2022
|
Chandrasekar
|
2913001WL024935
|
Chandrasekar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrasekar
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/990
(ALAKUDI)
|
2913001000NRG23050820220718612
|
05/08/2022
|
Ambika
|
2913001WL024935
|
Ambika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/350
(ALAKUDI)
|
2913001000NRG23050820220718603
|
05/08/2022
|
Maheswari
|
2913001WL024935
|
Maheswari
|
00176
|
IDIB000M191
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|