|
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-13-001-047-047/29
(SOORAKKOTTAI)
|
2913001000NRG23160620220370883
|
16/06/2022
|
Sivakumar
|
2913001WL011981
|
Sivakumar
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/388
(SOORAKKOTTAI)
|
2913001000NRG23160620220370884
|
16/06/2022
|
Devagi
|
2913001WL011981
|
Devagi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/42
(SOORAKKOTTAI)
|
2913001000NRG23160620220370885
|
16/06/2022
|
Anjalaiyammal
|
2913001WL011981
|
Anjalaiyammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalaiyammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/425
(SOORAKKOTTAI)
|
2913001000NRG23160620220370886
|
16/06/2022
|
Ganagambal
|
2913001WL011981
|
Ganagambal
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganagambal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/431
(SOORAKKOTTAI)
|
2913001000NRG23160620220370887
|
16/06/2022
|
Devagi
|
2913001WL011981
|
Devagi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devagi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/670
(SOORAKKOTTAI)
|
2913001000NRG23160620220370888
|
16/06/2022
|
Jegathdambal
|
2913001WL011981
|
Jegathdambal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jegathdambal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/713
(SOORAKKOTTAI)
|
2913001000NRG23160620220370890
|
16/06/2022
|
Navamani
|
2913001WL011981
|
Navamani
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Navamani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/716
(SOORAKKOTTAI)
|
2913001000NRG23160620220370891
|
16/06/2022
|
Pushpavalli
|
2913001WL011981
|
Pushpavalli
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/723
(SOORAKKOTTAI)
|
2913001000NRG23160620220370892
|
16/06/2022
|
Parvathy
|
2913001WL011981
|
Parvathy
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/739
(SOORAKKOTTAI)
|
2913001000NRG23160620220370893
|
16/06/2022
|
Pushpam
|
2913001WL011981
|
Pushpam
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/75
(SOORAKKOTTAI)
|
2913001000NRG23160620220370894
|
16/06/2022
|
Padmini
|
2913001WL011981
|
Padmini
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmini
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/755
(SOORAKKOTTAI)
|
2913001000NRG23160620220370895
|
16/06/2022
|
Padmavathy
|
2913001WL011981
|
Padmavathy
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/756
(SOORAKKOTTAI)
|
2913001000NRG23160620220370896
|
16/06/2022
|
Thamaraiselvi
|
2913001WL011981
|
Thamaraiselvi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/757
(SOORAKKOTTAI)
|
2913001000NRG23160620220370897
|
16/06/2022
|
Pitchaiyammal
|
2913001WL011981
|
Pitchaiyammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/805
(SOORAKKOTTAI)
|
2913001000NRG23160620220370899
|
16/06/2022
|
Selvi
|
2913001WL011981
|
Selvi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/83
(SOORAKKOTTAI)
|
2913001000NRG23160620220370900
|
16/06/2022
|
Gandhimathy
|
2913001WL011981
|
Gandhimathy
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/16
(SOORAKKOTTAI)
|
2913001000NRG23160620220370881
|
16/06/2022
|
Kannagi
|
2913001WL011981
|
Kannagi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannagi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/710
(SOORAKKOTTAI)
|
2913001000NRG23160620220370889
|
16/06/2022
|
Umavathy
|
2913001WL011981
|
Umavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umavathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/882
(SOORAKKOTTAI)
|
2913001000NRG23160620220370901
|
16/06/2022
|
Pappa
|
2913001WL011981
|
Pappa
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/883
(SOORAKKOTTAI)
|
2913001000NRG23160620220370902
|
16/06/2022
|
Muthulakshmi
|
2913001WL011981
|
Muthulakshmi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/886
(SOORAKKOTTAI)
|
2913001000NRG23160620220370903
|
16/06/2022
|
Anjalidevi
|
2913001WL011981
|
Anjalidevi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/887
(SOORAKKOTTAI)
|
2913001000NRG23160620220370904
|
16/06/2022
|
Gomathy
|
2913001WL011981
|
Gomathy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gomathy
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/888
(SOORAKKOTTAI)
|
2913001000NRG23160620220370905
|
16/06/2022
|
Maheswari
|
2913001WL011981
|
Maheswari
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheswari
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/890
(SOORAKKOTTAI)
|
2913001000NRG23160620220370906
|
16/06/2022
|
Amutha
|
2913001WL011981
|
Amutha
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/892
(SOORAKKOTTAI)
|
2913001000NRG23160620220370907
|
16/06/2022
|
Padmavathy
|
2913001WL011981
|
Padmavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/900
(SOORAKKOTTAI)
|
2913001000NRG23160620220370908
|
16/06/2022
|
Seethalakshmi
|
2913001WL011981
|
Seethalakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/975
(SOORAKKOTTAI)
|
2913001000NRG23160620220370911
|
16/06/2022
|
Malathi
|
2913001WL011981
|
Malathi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27102
|
27102
|
|
|
|
|
|
|
|