|
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-13-001-001-001/21
(ALAKUDI)
|
2913001000NRG23220420220044182
|
22/04/2022
|
Govindammal
|
2913001WL001959
|
Govindammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindammal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/217
(ALAKUDI)
|
2913001000NRG23220420220044183
|
22/04/2022
|
Manimozhi
|
2913001WL001959
|
Manimozhi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/225
(ALAKUDI)
|
2913001000NRG23220420220044184
|
22/04/2022
|
Murugayi
|
2913001WL001959
|
Murugayi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugayi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/237
(ALAKUDI)
|
2913001000NRG23220420220044186
|
22/04/2022
|
Neethipathy
|
2913001WL001959
|
Neethipathy
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Neethipathy
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/24
(ALAKUDI)
|
2913001000NRG23220420220044187
|
22/04/2022
|
Peychiammal
|
2913001WL001959
|
Peychiammal
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499728
|
|
Peychiammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/27
(ALAKUDI)
|
2913001000NRG23220420220044188
|
22/04/2022
|
Rethinam
|
2913001WL001959
|
Rethinam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rethinam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/28
(ALAKUDI)
|
2913001000NRG23220420220044189
|
22/04/2022
|
Veerammal
|
2913001WL001959
|
Veerammal
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veerammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/29
(ALAKUDI)
|
2913001000NRG23220420220044190
|
22/04/2022
|
Ayyammal
|
2913001WL001959
|
Ayyammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/31
(ALAKUDI)
|
2913001000NRG23220420220044191
|
22/04/2022
|
Vellaiammal
|
2913001WL001959
|
Vellaiammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/39
(ALAKUDI)
|
2913001000NRG23220420220044192
|
22/04/2022
|
Kasiammal
|
2913001WL001959
|
Kasiammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/410
(ALAKUDI)
|
2913001000NRG23220420220044193
|
22/04/2022
|
Pavunambal
|
2913001WL001959
|
Pavunambal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/563
(ALAKUDI)
|
2913001000NRG23220420220044194
|
22/04/2022
|
Danalakshmi
|
2913001WL001959
|
Danalakshmi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/597
(ALAKUDI)
|
2913001000NRG23220420220044195
|
22/04/2022
|
Cinnamal
|
2913001WL001959
|
Cinnamal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Cinnamal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/604
(ALAKUDI)
|
2913001000NRG23220420220044196
|
22/04/2022
|
Thavamani
|
2913001WL001959
|
Thavamani
|
00078
|
CNRB0001231
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thavamani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23220420220044197
|
22/04/2022
|
Thangarasu
|
2913001WL001959
|
Thangarasu
|
00078
|
CNRB0001231
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/638
(ALAKUDI)
|
2913001000NRG23220420220044198
|
22/04/2022
|
Rajeshwari
|
2913001WL001959
|
Rajeshwari
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23220420220044199
|
22/04/2022
|
Vijaya
|
2913001WL001959
|
Vijaya
|
00078
|
CNRB0001231
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/932
(ALAKUDI)
|
2913001000NRG23220420220044201
|
22/04/2022
|
Shankar
|
2913001WL001959
|
Shankar
|
00078
|
CNRB0001231
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shankar
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/940
(ALAKUDI)
|
2913001000NRG23220420220044202
|
22/04/2022
|
Pitchiammal
|
2913001WL001959
|
Pitchiammal
|
00078
|
CNRB0001231
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|