|
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-13-001-029-002/511
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090468
|
07/05/2022
|
Yasothai
|
2913001WL003729
|
Yasothai
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Yasothai
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-029-002/520
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090469
|
07/05/2022
|
Geethanjali
|
2913001WL003729
|
Geethanjali
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Geethanjali
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/100
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090473
|
07/05/2022
|
Amibika
|
2913001WL003729
|
Amibika
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amibika
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/11
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090474
|
07/05/2022
|
vasanthi
|
2913001WL003729
|
vasanthi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
vasanthi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/13
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090475
|
07/05/2022
|
Vijayalakshmi
|
2913001WL003729
|
Vijayalakshmi
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/16
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090476
|
07/05/2022
|
vijaya
|
2913001WL003729
|
vijaya
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
vijaya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/18
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090477
|
07/05/2022
|
Periyamma
|
2913001WL003729
|
Periyamma
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Periyamma
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/19
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090478
|
07/05/2022
|
Amusu
|
2913001WL003729
|
Amusu
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amusu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/28
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090480
|
07/05/2022
|
kalamani
|
2913001WL003729
|
kalamani
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
kalamani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/29
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090481
|
07/05/2022
|
Vembu
|
2913001WL003729
|
Vembu
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vembu
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/31
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090482
|
07/05/2022
|
panjavarnam
|
2913001WL003729
|
panjavarnam
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
panjavarnam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/36
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090484
|
07/05/2022
|
Nagammal
|
2913001WL003729
|
Nagammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/45
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090485
|
07/05/2022
|
Pownammal
|
2913001WL003729
|
Pownammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pownammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/6
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090486
|
07/05/2022
|
Chinnathal
|
2913001WL003729
|
Chinnathal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/73
(N.VALLUNDAMPATTU)
|
2913001000NRG23070520220090487
|
07/05/2022
|
Rengammal
|
2913001WL003729
|
Rengammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rengammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|