|
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-13-001-038-038/394
(PILLAIYARPATTI)
|
2913001000NRG23210420220033464
|
21/04/2022
|
Lakshmi
|
2913001WL001538
|
Lakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/396
(PILLAIYARPATTI)
|
2913001000NRG23210420220033465
|
21/04/2022
|
A.Ramalingam
|
2913001WL001538
|
A.Ramalingam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
A.Ramalingam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/418
(PILLAIYARPATTI)
|
2913001000NRG23210420220033467
|
21/04/2022
|
K.Chinnaponnu
|
2913001WL001538
|
K.Chinnaponnu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/439
(PILLAIYARPATTI)
|
2913001000NRG23210420220033468
|
21/04/2022
|
S.Rajeshwari
|
2913001WL001538
|
S.Rajeshwari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/442
(PILLAIYARPATTI)
|
2913001000NRG23210420220033469
|
21/04/2022
|
K.Pechiyammal
|
2913001WL001538
|
K.Pechiyammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.Pechiyammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/452
(PILLAIYARPATTI)
|
2913001000NRG23210420220033471
|
21/04/2022
|
J.Sanhiliammal
|
2913001WL001538
|
J.Sanhiliammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
J.Sanhiliammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/456
(PILLAIYARPATTI)
|
2913001000NRG23210420220033472
|
21/04/2022
|
P.Vijaya
|
2913001WL001538
|
P.Vijaya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/457
(PILLAIYARPATTI)
|
2913001000NRG23210420220033473
|
21/04/2022
|
Chitra
|
2913001WL001538
|
Chitra
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/459
(PILLAIYARPATTI)
|
2913001000NRG23210420220033474
|
21/04/2022
|
Jeeva
|
2913001WL001538
|
Jeeva
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23210420220033475
|
21/04/2022
|
M.Arulmozhi
|
2913001WL001538
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/70
(PILLAIYARPATTI)
|
2913001000NRG23210420220033476
|
21/04/2022
|
Latha
|
2913001WL001538
|
Latha
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/852
(PILLAIYARPATTI)
|
2913001000NRG23210420220033478
|
21/04/2022
|
Mahadevi
|
2913001WL001538
|
Mahadevi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/859
(PILLAIYARPATTI)
|
2913001000NRG23210420220033479
|
21/04/2022
|
Sathya
|
2913001WL001538
|
Sathya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathya
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/864
(PILLAIYARPATTI)
|
2913001000NRG23210420220033480
|
21/04/2022
|
Manickam
|
2913001WL001538
|
Manickam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/868
(PILLAIYARPATTI)
|
2913001000NRG23210420220033481
|
21/04/2022
|
Jeeva
|
2913001WL001538
|
Jeeva
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeeva
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/883
(PILLAIYARPATTI)
|
2913001000NRG23210420220033483
|
21/04/2022
|
Kalavathy
|
2913001WL001538
|
Kalavathy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/894
(PILLAIYARPATTI)
|
2913001000NRG23210420220033484
|
21/04/2022
|
Sagunthala
|
2913001WL001538
|
Sagunthala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/903
(PILLAIYARPATTI)
|
2913001000NRG23210420220033485
|
21/04/2022
|
Pushpam
|
2913001WL001538
|
Pushpam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|