|
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-13-001-009-009/107
(KURUVADIPATTI)
|
2913001000NRG23070520220090834
|
07/05/2022
|
Pichaivel
|
2913001WL003744
|
Pichaivel
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pichaivel
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23070520220090836
|
07/05/2022
|
Palanisamy
|
2913001WL003744
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/136
(KURUVADIPATTI)
|
2913001000NRG23070520220090837
|
07/05/2022
|
Panneerselvam
|
2913001WL003744
|
Panneerselvam
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23070520220090839
|
07/05/2022
|
Palanisamy
|
2913001WL003744
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23070520220090840
|
07/05/2022
|
Ramalingam
|
2913001WL003744
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23070520220090841
|
07/05/2022
|
Shanmugam
|
2913001WL003744
|
Shanmugam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23070520220090842
|
07/05/2022
|
Raman
|
2913001WL003744
|
Raman
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/176
(KURUVADIPATTI)
|
2913001000NRG23070520220090844
|
07/05/2022
|
Elavarasan
|
2913001WL003744
|
Elavarasan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/221
(KURUVADIPATTI)
|
2913001000NRG23070520220090847
|
07/05/2022
|
Govindharaj
|
2913001WL003744
|
Govindharaj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/23
(KURUVADIPATTI)
|
2913001000NRG23070520220090848
|
07/05/2022
|
Narayanasamy
|
2913001WL003744
|
Narayanasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/28
(KURUVADIPATTI)
|
2913001000NRG23070520220090849
|
07/05/2022
|
Chokkalingam
|
2913001WL003744
|
Chokkalingam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chokkalingam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/39
(KURUVADIPATTI)
|
2913001000NRG23070520220090850
|
07/05/2022
|
Rengaraj
|
2913001WL003744
|
Rengaraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23070520220090851
|
07/05/2022
|
Michealraj
|
2913001WL003744
|
Michealraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Michealraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23070520220090852
|
07/05/2022
|
Palanisamy
|
2913001WL003744
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23070520220090853
|
07/05/2022
|
Rajkumar
|
2913001WL003744
|
Rajkumar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/65
(KURUVADIPATTI)
|
2913001000NRG23070520220090855
|
07/05/2022
|
Rengasamy
|
2913001WL003744
|
Rengasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/72
(KURUVADIPATTI)
|
2913001000NRG23070520220090856
|
07/05/2022
|
Raja
|
2913001WL003744
|
Raja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/81
(KURUVADIPATTI)
|
2913001000NRG23070520220090857
|
07/05/2022
|
Sournam
|
2913001WL003744
|
Sournam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sournam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|