|
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)
|
2913001000NRG23140220231867761
|
14/02/2023
|
Maithili
|
2913001WL063680
|
Maithili
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maithili
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1022
(PILLAIYARPATTI)
|
2913001000NRG23140220231867762
|
14/02/2023
|
Chandra
|
2913001WL063680
|
Chandra
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1035
(PILLAIYARPATTI)
|
2913001000NRG23140220231867763
|
14/02/2023
|
Therasa
|
2913001WL063680
|
Therasa
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Therasa
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1038
(PILLAIYARPATTI)
|
2913001000NRG23140220231867764
|
14/02/2023
|
Gandhivalli
|
2913001WL063680
|
Gandhivalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gandhivalli
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/1042
(PILLAIYARPATTI)
|
2913001000NRG23140220231867765
|
14/02/2023
|
Banumathi
|
2913001WL063680
|
Banumathi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/1052
(PILLAIYARPATTI)
|
2913001000NRG23140220231867766
|
14/02/2023
|
Malliga
|
2913001WL063680
|
Malliga
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/1060
(PILLAIYARPATTI)
|
2913001000NRG23140220231867767
|
14/02/2023
|
selvi
|
2913001WL063680
|
selvi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
selvi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/1091
(PILLAIYARPATTI)
|
2913001000NRG23140220231867768
|
14/02/2023
|
saraswathi
|
2913001WL063680
|
saraswathi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/1168
(PILLAIYARPATTI)
|
2913001000NRG23140220231867769
|
14/02/2023
|
Ellammal
|
2913001WL063680
|
Ellammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ellammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/596
(PILLAIYARPATTI)
|
2913001000NRG23140220231867770
|
14/02/2023
|
Kaliyammal
|
2913001WL063680
|
Kaliyammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/603
(PILLAIYARPATTI)
|
2913001000NRG23140220231867771
|
14/02/2023
|
Kuruvammal
|
2913001WL063680
|
Kuruvammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/694
(PILLAIYARPATTI)
|
2913001000NRG23140220231867772
|
14/02/2023
|
Pangajam
|
2913001WL063680
|
Pangajam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pangajam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/695
(PILLAIYARPATTI)
|
2913001000NRG23140220231867773
|
14/02/2023
|
Dhanalakshmi
|
2913001WL063680
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/738
(PILLAIYARPATTI)
|
2913001000NRG23140220231867774
|
14/02/2023
|
Susila
|
2913001WL063680
|
Susila
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/739
(PILLAIYARPATTI)
|
2913001000NRG23140220231867775
|
14/02/2023
|
Pappa
|
2913001WL063680
|
Pappa
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappa
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/945
(PILLAIYARPATTI)
|
2913001000NRG23140220231867777
|
14/02/2023
|
Vijaya
|
2913001WL063680
|
Vijaya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/958
(PILLAIYARPATTI)
|
2913001000NRG23140220231867778
|
14/02/2023
|
Banumathi
|
2913001WL063680
|
Banumathi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/964
(PILLAIYARPATTI)
|
2913001000NRG23140220231867779
|
14/02/2023
|
Cauveri
|
2913001WL063680
|
Cauveri
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cauveri
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/971
(PILLAIYARPATTI)
|
2913001000NRG23140220231867780
|
14/02/2023
|
Shanthi
|
2913001WL063680
|
Shanthi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/918
(PILLAIYARPATTI)
|
2913001000NRG23140220231867776
|
14/02/2023
|
Mohan
|
2913001WL063680
|
Mohan
|
00177
|
IOBA0002753
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11329
|
11329
|
|
|
|
|
|
|
|