|
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-13-001-038-038/1015
(PILLAIYARPATTI)
|
2913001000NRG23080220231788638
|
08/02/2023
|
Maithili
|
2913001WL061467
|
Maithili
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maithili
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1036
(PILLAIYARPATTI)
|
2913001000NRG23080220231788639
|
08/02/2023
|
Ananthi
|
2913001WL061467
|
Ananthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1037
(PILLAIYARPATTI)
|
2913001000NRG23080220231788640
|
08/02/2023
|
Ranjani
|
2913001WL061467
|
Ranjani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1039
(PILLAIYARPATTI)
|
2913001000NRG23080220231788641
|
08/02/2023
|
ChitraDevi
|
2913001WL061467
|
ChitraDevi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ChitraDevi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/1040
(PILLAIYARPATTI)
|
2913001000NRG23080220231788642
|
08/02/2023
|
Gunasundhari
|
2913001WL061467
|
Gunasundhari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunasundhari
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/1046
(PILLAIYARPATTI)
|
2913001000NRG23080220231788643
|
08/02/2023
|
Radhika
|
2913001WL061467
|
Radhika
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhika
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/1052
(PILLAIYARPATTI)
|
2913001000NRG23080220231788644
|
08/02/2023
|
Malliga
|
2913001WL061467
|
Malliga
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/1064
(PILLAIYARPATTI)
|
2913001000NRG23080220231788645
|
08/02/2023
|
Senthilkumar
|
2913001WL061467
|
Senthilkumar
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/1113
(PILLAIYARPATTI)
|
2913001000NRG23080220231788646
|
08/02/2023
|
Icewariya
|
2913001WL061467
|
Icewariya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Icewariya
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/531
(PILLAIYARPATTI)
|
2913001000NRG23080220231788648
|
08/02/2023
|
Ramayee
|
2913001WL061467
|
Ramayee
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramayee
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/641
(PILLAIYARPATTI)
|
2913001000NRG23080220231788649
|
08/02/2023
|
Meena
|
2913001WL061467
|
Meena
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/644
(PILLAIYARPATTI)
|
2913001000NRG23080220231788650
|
08/02/2023
|
Selvi
|
2913001WL061467
|
Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/645
(PILLAIYARPATTI)
|
2913001000NRG23080220231788651
|
08/02/2023
|
Panchakalyani
|
2913001WL061467
|
Panchakalyani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchakalyani
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/654
(PILLAIYARPATTI)
|
2913001000NRG23080220231788652
|
08/02/2023
|
Selvi
|
2913001WL061467
|
Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/655
(PILLAIYARPATTI)
|
2913001000NRG23080220231788654
|
08/02/2023
|
Amirthavalli
|
2913001WL061467
|
Amirthavalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/659
(PILLAIYARPATTI)
|
2913001000NRG23080220231788655
|
08/02/2023
|
Kanaga
|
2913001WL061467
|
Kanaga
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/684
(PILLAIYARPATTI)
|
2913001000NRG23080220231788656
|
08/02/2023
|
Selvi
|
2913001WL061467
|
Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/704
(PILLAIYARPATTI)
|
2913001000NRG23080220231788657
|
08/02/2023
|
Chandra
|
2913001WL061467
|
Chandra
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/719
(PILLAIYARPATTI)
|
2913001000NRG23080220231788658
|
08/02/2023
|
Thamilarasi
|
2913001WL061467
|
Thamilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/724
(PILLAIYARPATTI)
|
2913001000NRG23080220231788659
|
08/02/2023
|
Lakshmi
|
2913001WL061467
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/726
(PILLAIYARPATTI)
|
2913001000NRG23080220231788660
|
08/02/2023
|
Meena
|
2913001WL061467
|
Meena
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/729
(PILLAIYARPATTI)
|
2913001000NRG23080220231788661
|
08/02/2023
|
Nagarathinam
|
2913001WL061467
|
Nagarathinam
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/732
(PILLAIYARPATTI)
|
2913001000NRG23080220231788662
|
08/02/2023
|
Indhra
|
2913001WL061467
|
Indhra
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhra
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/946
(PILLAIYARPATTI)
|
2913001000NRG23080220231788664
|
08/02/2023
|
Banumathi
|
2913001WL061467
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/947
(PILLAIYARPATTI)
|
2913001000NRG23080220231788665
|
08/02/2023
|
sasikala
|
2913001WL061467
|
sasikala
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
sasikala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/948
(PILLAIYARPATTI)
|
2913001000NRG23080220231788666
|
08/02/2023
|
G.vasantha
|
2913001WL061467
|
G.vasantha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.vasantha
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-038-038/949
(PILLAIYARPATTI)
|
2913001000NRG23080220231788667
|
08/02/2023
|
Kartheeswari
|
2913001WL061467
|
Kartheeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kartheeswari
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-038-038/951
(PILLAIYARPATTI)
|
2913001000NRG23080220231788668
|
08/02/2023
|
V Chellammal
|
2913001WL061467
|
V Chellammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V Chellammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/953
(PILLAIYARPATTI)
|
2913001000NRG23080220231788669
|
08/02/2023
|
kala
|
2913001WL061467
|
kala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
kala
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/959
(PILLAIYARPATTI)
|
2913001000NRG23080220231788670
|
08/02/2023
|
M.Lakshmi
|
2913001WL061467
|
M.Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31728
|
31728
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-038-038/1219
(PILLAIYARPATTI)
|
2913001000NRG23080220231788647
|
08/02/2023
|
Arthi
|
2913001WL061467
|
Arthi
|
00176
|
IDIB000V003
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-038-038/918
(PILLAIYARPATTI)
|
2913001000NRG23080220231788663
|
08/02/2023
|
Mohan
|
2913001WL061467
|
Mohan
|
00177
|
IOBA0002753
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33621
|
33621
|
|
|
|
|
|
|
|