|
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-13-001-056-056/100
(VALLAMPUDUR)
|
2913001000NRG23080220231789708
|
08/02/2023
|
Devi
|
2913001WL061508
|
Devi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/111
(VALLAMPUDUR)
|
2913001000NRG23080220231789709
|
08/02/2023
|
Indhira
|
2913001WL061508
|
Indhira
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhira
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/112
(VALLAMPUDUR)
|
2913001000NRG23080220231789710
|
08/02/2023
|
S.Patchaikili
|
2913001WL061508
|
S.Patchaikili
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Patchaikili
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/123
(VALLAMPUDUR)
|
2913001000NRG23080220231789711
|
08/02/2023
|
Kalaiselvi
|
2913001WL061508
|
Kalaiselvi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/127
(VALLAMPUDUR)
|
2913001000NRG23080220231789712
|
08/02/2023
|
K.Uma
|
2913001WL061508
|
K.Uma
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Uma
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/132
(VALLAMPUDUR)
|
2913001000NRG23080220231789713
|
08/02/2023
|
Arasaiya
|
2913001WL061508
|
Arasaiya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arasaiya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/159
(VALLAMPUDUR)
|
2913001000NRG23080220231789714
|
08/02/2023
|
S.Thendral
|
2913001WL061508
|
S.Thendral
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Thendral
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/163
(VALLAMPUDUR)
|
2913001000NRG23080220231789715
|
08/02/2023
|
Panchanathan
|
2913001WL061508
|
Panchanathan
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchanathan
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/262
(VALLAMPUDUR)
|
2913001000NRG23080220231789716
|
08/02/2023
|
Shalini
|
2913001WL061508
|
Shalini
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shalini
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/272
(VALLAMPUDUR)
|
2913001000NRG23080220231789717
|
08/02/2023
|
Thamilselvi
|
2913001WL061508
|
Thamilselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/293
(VALLAMPUDUR)
|
2913001000NRG23080220231789718
|
08/02/2023
|
Thenmozhi
|
2913001WL061508
|
Thenmozhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/297
(VALLAMPUDUR)
|
2913001000NRG23080220231789719
|
08/02/2023
|
Sangeetha
|
2913001WL061508
|
Sangeetha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/381
(VALLAMPUDUR)
|
2913001000NRG23080220231789720
|
08/02/2023
|
Tennis Anthoniammal
|
2913001WL061508
|
Tennis Anthoniammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tennis Anthoniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/382
(VALLAMPUDUR)
|
2913001000NRG23080220231789721
|
08/02/2023
|
Nansi
|
2913001WL061508
|
Nansi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nansi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/49
(VALLAMPUDUR)
|
2913001000NRG23080220231789722
|
08/02/2023
|
Kavitha
|
2913001WL061508
|
Kavitha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/63
(VALLAMPUDUR)
|
2913001000NRG23080220231789723
|
08/02/2023
|
Malathi
|
2913001WL061508
|
Malathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/67
(VALLAMPUDUR)
|
2913001000NRG23080220231789724
|
08/02/2023
|
Sakuntala
|
2913001WL061508
|
Sakuntala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakuntala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15934
|
15934
|
|
|
|
|
|
|
|