|
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-13-001-009-009/1
(KURUVADIPATTI)
|
2913001000NRG23181120221340583
|
18/11/2022
|
Rajakumari
|
2913001WL048263
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/101
(KURUVADIPATTI)
|
2913001000NRG23181120221340585
|
18/11/2022
|
Malarkodi
|
2913001WL048263
|
Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/103
(KURUVADIPATTI)
|
2913001000NRG23181120221340588
|
18/11/2022
|
Kanitha
|
2913001WL048263
|
Kanitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanitha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/104
(KURUVADIPATTI)
|
2913001000NRG23181120221340589
|
18/11/2022
|
Punithavathy
|
2913001WL048263
|
Punithavathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punithavathy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/106
(KURUVADIPATTI)
|
2913001000NRG23181120221340590
|
18/11/2022
|
Jeyalakshmi
|
2913001WL048263
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/109
(KURUVADIPATTI)
|
2913001000NRG23181120221340592
|
18/11/2022
|
Pachaiammal
|
2913001WL048263
|
Pachaiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachaiammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/111
(KURUVADIPATTI)
|
2913001000NRG23181120221340594
|
18/11/2022
|
Chelammal
|
2913001WL048263
|
Chelammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chelammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/162
(KURUVADIPATTI)
|
2913001000NRG23181120221340596
|
18/11/2022
|
Revathi
|
2913001WL048263
|
Revathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/164
(KURUVADIPATTI)
|
2913001000NRG23181120221340597
|
18/11/2022
|
Palaniyammal
|
2913001WL048263
|
Palaniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/170
(KURUVADIPATTI)
|
2913001000NRG23181120221340598
|
18/11/2022
|
Shanthi
|
2913001WL048263
|
Shanthi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/179
(KURUVADIPATTI)
|
2913001000NRG23181120221340600
|
18/11/2022
|
Mathanavalli
|
2913001WL048263
|
Mathanavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathanavalli
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/188
(KURUVADIPATTI)
|
2913001000NRG23181120221340601
|
18/11/2022
|
Thenmoli
|
2913001WL048263
|
Thenmoli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/194
(KURUVADIPATTI)
|
2913001000NRG23181120221340602
|
18/11/2022
|
Kalyani
|
2913001WL048263
|
Kalyani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyani
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/202
(KURUVADIPATTI)
|
2913001000NRG23181120221340604
|
18/11/2022
|
Parimala
|
2913001WL048263
|
Parimala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/202
(KURUVADIPATTI)
|
2913001000NRG23181120221340603
|
18/11/2022
|
Periyannan
|
2913001WL048263
|
Periyannan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyannan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/207
(KURUVADIPATTI)
|
2913001000NRG23181120221340605
|
18/11/2022
|
Muthukumari
|
2913001WL048263
|
Muthukumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/212
(KURUVADIPATTI)
|
2913001000NRG23181120221340606
|
18/11/2022
|
Anjalai
|
2913001WL048263
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23181120221340608
|
18/11/2022
|
Saranya
|
2913001WL048263
|
Saranya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saranya
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/222
(KURUVADIPATTI)
|
2913001000NRG23181120221340609
|
18/11/2022
|
Malliga
|
2913001WL048263
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/4
(KURUVADIPATTI)
|
2913001000NRG23181120221340620
|
18/11/2022
|
Ramu
|
2913001WL048263
|
Ramu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/56
(KURUVADIPATTI)
|
2913001000NRG23181120221340621
|
18/11/2022
|
Muthulakshmi
|
2913001WL048263
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/63
(KURUVADIPATTI)
|
2913001000NRG23181120221340623
|
18/11/2022
|
Samynathan
|
2913001WL048263
|
Samynathan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samynathan
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/63
(KURUVADIPATTI)
|
2913001000NRG23181120221340624
|
18/11/2022
|
Vijayalakshmi
|
2913001WL048263
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/66
(KURUVADIPATTI)
|
2913001000NRG23181120221340625
|
18/11/2022
|
Manimegalai
|
2913001WL048263
|
Manimegalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/66
(KURUVADIPATTI)
|
2913001000NRG23181120221340626
|
18/11/2022
|
Muthammal
|
2913001WL048263
|
Muthammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/72
(KURUVADIPATTI)
|
2913001000NRG23181120221340627
|
18/11/2022
|
Megala
|
2913001WL048263
|
Megala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Megala
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23181120221340628
|
18/11/2022
|
Jothivel
|
2913001WL048263
|
Jothivel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothivel
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/81
(KURUVADIPATTI)
|
2913001000NRG23181120221340629
|
18/11/2022
|
Sournam
|
2913001WL048263
|
Sournam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sournam
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/89
(KURUVADIPATTI)
|
2913001000NRG23181120221340631
|
18/11/2022
|
Thenmozhili
|
2913001WL048263
|
Thenmozhili
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhili
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/90
(KURUVADIPATTI)
|
2913001000NRG23181120221340632
|
18/11/2022
|
Shanthi
|
2913001WL048263
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/96
(KURUVADIPATTI)
|
2913001000NRG23181120221340633
|
18/11/2022
|
Kavitha
|
2913001WL048263
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/97
(KURUVADIPATTI)
|
2913001000NRG23181120221340634
|
18/11/2022
|
Angaiyarkanni
|
2913001WL048263
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angaiyarkanni
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/98
(KURUVADIPATTI)
|
2913001000NRG23181120221340635
|
18/11/2022
|
Rajeshwari
|
2913001WL048263
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|