|
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-13-001-025-025/322
(MARUDHAKUDI)
|
2913001000NRG23280720220664343
|
29/07/2022
|
Vasagi
|
2913001WL022906
|
Vasagi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasagi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/326
(MARUDHAKUDI)
|
2913001000NRG23280720220664344
|
29/07/2022
|
Suriyakala
|
2913001WL022906
|
Suriyakala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/332
(MARUDHAKUDI)
|
2913001000NRG23280720220664345
|
29/07/2022
|
Rajeswari
|
2913001WL022906
|
Rajeswari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/345
(MARUDHAKUDI)
|
2913001000NRG23280720220664346
|
29/07/2022
|
Pelista santhana mary
|
2913001WL022906
|
Pelista santhana mary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pelista santhana mary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/437
(MARUDHAKUDI)
|
2913001000NRG23280720220664347
|
29/07/2022
|
Shanthi
|
2913001WL022906
|
Shanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/45
(MARUDHAKUDI)
|
2913001000NRG23280720220664348
|
29/07/2022
|
Selvagandhi
|
2913001WL022906
|
Selvagandhi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvagandhi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/489
(MARUDHAKUDI)
|
2913001000NRG23280720220664349
|
29/07/2022
|
Kavitha
|
2913001WL022906
|
Kavitha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/79
(MARUDHAKUDI)
|
2913001000NRG23280720220664351
|
29/07/2022
|
Ganagammbal
|
2913001WL022906
|
Ganagammbal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/8
(MARUDHAKUDI)
|
2913001000NRG23280720220664352
|
29/07/2022
|
Kristhurani
|
2913001WL022906
|
Kristhurani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kristhurani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/80
(MARUDHAKUDI)
|
2913001000NRG23280720220664353
|
29/07/2022
|
Packiyam
|
2913001WL022906
|
Packiyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packiyam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/89
(MARUDHAKUDI)
|
2913001000NRG23280720220664355
|
29/07/2022
|
Gunasekaran
|
2913001WL022906
|
Gunasekaran
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/91
(MARUDHAKUDI)
|
2913001000NRG23280720220664356
|
29/07/2022
|
Susila
|
2913001WL022906
|
Susila
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/95
(MARUDHAKUDI)
|
2913001000NRG23280720220664357
|
29/07/2022
|
Arockiyamary
|
2913001WL022906
|
Arockiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|