|
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-13-001-029-003/263
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139690
|
14/10/2022
|
Manjula
|
2913001WL041122
|
Manjula
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/273
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139693
|
14/10/2022
|
Saithammal
|
2913001WL041122
|
Saithammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saithammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/277
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139694
|
14/10/2022
|
Vijaya
|
2913001WL041122
|
Vijaya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/281
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139697
|
14/10/2022
|
Puspam
|
2913001WL041122
|
Puspam
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Puspam
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/299
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139699
|
14/10/2022
|
Senthamarai
|
2913001WL041122
|
Senthamarai
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/300
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139700
|
14/10/2022
|
Rajathi
|
2913001WL041122
|
Rajathi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/328
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139703
|
14/10/2022
|
Pavunammal
|
2913001WL041122
|
Pavunammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/329
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139704
|
14/10/2022
|
Gomathi
|
2913001WL041122
|
Gomathi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/413
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139705
|
14/10/2022
|
Vasuki
|
2913001WL041122
|
Vasuki
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasuki
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/420
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139706
|
14/10/2022
|
Pauvnaammpal
|
2913001WL041122
|
Pauvnaammpal
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pauvnaammpal
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-029-029/524
(N.VALLUNDAMPATTU)
|
2913001000NRG23141020221139709
|
14/10/2022
|
Dhanalakshmi
|
2913001WL041122
|
Dhanalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13126
|
13126
|
|
|
|
|
|
|
|