|
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-13-001-027-001/393
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532671
|
08/07/2022
|
Santhi
|
2913001WL017932
|
Santhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/375
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532672
|
08/07/2022
|
Vasantha
|
2913001WL017932
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/377
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532673
|
08/07/2022
|
Thiruvalarselvi
|
2913001WL017932
|
Thiruvalarselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thiruvalarselvi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/215
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532692
|
08/07/2022
|
Sebasthiammal
|
2913001WL017932
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/249
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532693
|
08/07/2022
|
Francismary
|
2913001WL017932
|
Francismary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Francismary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/257
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532694
|
08/07/2022
|
Vasantha
|
2913001WL017932
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/258
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532695
|
08/07/2022
|
Cauveri
|
2913001WL017932
|
Cauveri
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cauveri
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/287
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532697
|
08/07/2022
|
Papathiy
|
2913001WL017932
|
Papathiy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathiy
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/288
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532698
|
08/07/2022
|
Selvarani
|
2913001WL017932
|
Selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/290
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532699
|
08/07/2022
|
Savuthiri
|
2913001WL017932
|
Savuthiri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savuthiri
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/300
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532700
|
08/07/2022
|
Susila
|
2913001WL017932
|
Susila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/301
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532701
|
08/07/2022
|
Deevika
|
2913001WL017932
|
Deevika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deevika
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/305
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532702
|
08/07/2022
|
Malliga
|
2913001WL017932
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/308
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532703
|
08/07/2022
|
Chiravalli
|
2913001WL017932
|
Chiravalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chiravalli
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/309
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532704
|
08/07/2022
|
Sellammal
|
2913001WL017932
|
Sellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/310
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532705
|
08/07/2022
|
Vairam
|
2913001WL017932
|
Vairam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vairam
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/313
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532706
|
08/07/2022
|
Ramasami
|
2913001WL017932
|
Ramasami
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasami
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/323
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532709
|
08/07/2022
|
Inbravali
|
2913001WL017932
|
Inbravali
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Inbravali
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/325
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532710
|
08/07/2022
|
Chithra
|
2913001WL017932
|
Chithra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/332
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532712
|
08/07/2022
|
Banumathy
|
2913001WL017932
|
Banumathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/333
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532713
|
08/07/2022
|
Valli
|
2913001WL017932
|
Valli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/373
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532714
|
08/07/2022
|
Elanjiyam
|
2913001WL017932
|
Elanjiyam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/385
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532716
|
08/07/2022
|
Komalavalli
|
2913001WL017932
|
Komalavalli
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Komalavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|