|
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-13-001-056-056/128
(VALLAMPUDUR)
|
2913001000NRG23081020221125409
|
08/10/2022
|
S.Senthamarai
|
2913001WL040414
|
S.Senthamarai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Senthamarai
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/129
(VALLAMPUDUR)
|
2913001000NRG23081020221125410
|
08/10/2022
|
Chinnathal
|
2913001WL040414
|
Chinnathal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/159
(VALLAMPUDUR)
|
2913001000NRG23081020221125414
|
08/10/2022
|
S.Thendral
|
2913001WL040414
|
S.Thendral
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Thendral
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/178
(VALLAMPUDUR)
|
2913001000NRG23081020221125417
|
08/10/2022
|
R.Chinnaponnu
|
2913001WL040414
|
R.Chinnaponnu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23081020221125418
|
08/10/2022
|
Maruthamuthu
|
2913001WL040414
|
Maruthamuthu
|
00078
|
CNRB0001231
|
600
|
600
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/184
(VALLAMPUDUR)
|
2913001000NRG23081020221125420
|
08/10/2022
|
Karpagavalli
|
2913001WL040414
|
Karpagavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/191
(VALLAMPUDUR)
|
2913001000NRG23081020221125421
|
08/10/2022
|
Kovinthasamy
|
2913001WL040414
|
Kovinthasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kovinthasamy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/223
(VALLAMPUDUR)
|
2913001000NRG23081020221125422
|
08/10/2022
|
Veerammal
|
2913001WL040414
|
Veerammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/224
(VALLAMPUDUR)
|
2913001000NRG23081020221125423
|
08/10/2022
|
Vellaisamy
|
2913001WL040414
|
Vellaisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/340
(VALLAMPUDUR)
|
2913001000NRG23081020221125429
|
08/10/2022
|
Mekala
|
2913001WL040414
|
Mekala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mekala
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/348
(VALLAMPUDUR)
|
2913001000NRG23081020221125430
|
08/10/2022
|
Thiyagarajan
|
2913001WL040414
|
Thiyagarajan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/37
(VALLAMPUDUR)
|
2913001000NRG23081020221125432
|
08/10/2022
|
Seethalakshmi
|
2913001WL040414
|
Seethalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/381
(VALLAMPUDUR)
|
2913001000NRG23081020221125433
|
08/10/2022
|
Tennis Anthoniammal
|
2913001WL040414
|
Tennis Anthoniammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tennis Anthoniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/382
(VALLAMPUDUR)
|
2913001000NRG23081020221125434
|
08/10/2022
|
Nansi
|
2913001WL040414
|
Nansi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nansi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/49
(VALLAMPUDUR)
|
2913001000NRG23081020221125442
|
08/10/2022
|
Kavitha
|
2913001WL040414
|
Kavitha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/50
(VALLAMPUDUR)
|
2913001000NRG23081020221125443
|
08/10/2022
|
Dhanuskodi
|
2913001WL040414
|
Dhanuskodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanuskodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/56
(VALLAMPUDUR)
|
2913001000NRG23081020221125444
|
08/10/2022
|
A.Jegathambal
|
2913001WL040414
|
A.Jegathambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Jegathambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/62
(VALLAMPUDUR)
|
2913001000NRG23081020221125446
|
08/10/2022
|
R.Chitra
|
2913001WL040414
|
R.Chitra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/63
(VALLAMPUDUR)
|
2913001000NRG23081020221125447
|
08/10/2022
|
Malathi
|
2913001WL040414
|
Malathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/65
(VALLAMPUDUR)
|
2913001000NRG23081020221125448
|
08/10/2022
|
Thangaponnu
|
2913001WL040414
|
Thangaponnu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/67
(VALLAMPUDUR)
|
2913001000NRG23081020221125449
|
08/10/2022
|
Sakuntala
|
2913001WL040414
|
Sakuntala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakuntala
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/70
(VALLAMPUDUR)
|
2913001000NRG23081020221125450
|
08/10/2022
|
S.Chandra
|
2913001WL040414
|
S.Chandra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/72
(VALLAMPUDUR)
|
2913001000NRG23081020221125452
|
08/10/2022
|
Patchaiyammal
|
2913001WL040414
|
Patchaiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/71
(VALLAMPUDUR)
|
2913001000NRG23081020221125451
|
08/10/2022
|
P.Patchaimanickam
|
2913001WL040414
|
P.Patchaimanickam
|
00176
|
IDIB000R095
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Patchaimanickam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|