|
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-13-001-047-047/117
(SOORAKKOTTAI)
|
2913001000NRG23041120221254898
|
04/11/2022
|
Aathilakshmi
|
2913001WL045315
|
Aathilakshmi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/132
(SOORAKKOTTAI)
|
2913001000NRG23041120221254903
|
04/11/2022
|
Logambal
|
2913001WL045315
|
Logambal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Logambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/134
(SOORAKKOTTAI)
|
2913001000NRG23041120221254904
|
04/11/2022
|
Santhi
|
2913001WL045315
|
Santhi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/259
(SOORAKKOTTAI)
|
2913001000NRG23041120221254910
|
04/11/2022
|
Anjammal
|
2913001WL045315
|
Anjammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/271
(SOORAKKOTTAI)
|
2913001000NRG23041120221254911
|
04/11/2022
|
Anjammal
|
2913001WL045315
|
Anjammal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/298
(SOORAKKOTTAI)
|
2913001000NRG23041120221254913
|
04/11/2022
|
Nagammal
|
2913001WL045315
|
Nagammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/316
(SOORAKKOTTAI)
|
2913001000NRG23041120221254914
|
04/11/2022
|
Kalyani
|
2913001WL045315
|
Kalyani
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/319
(SOORAKKOTTAI)
|
2913001000NRG23041120221254915
|
04/11/2022
|
Mariammal
|
2913001WL045315
|
Mariammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/325
(SOORAKKOTTAI)
|
2913001000NRG23041120221254916
|
04/11/2022
|
Ramayee
|
2913001WL045315
|
Ramayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/331
(SOORAKKOTTAI)
|
2913001000NRG23041120221254918
|
04/11/2022
|
Amsavalli
|
2913001WL045315
|
Amsavalli
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/333
(SOORAKKOTTAI)
|
2913001000NRG23041120221254919
|
04/11/2022
|
Kaliammal
|
2913001WL045315
|
Kaliammal
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/334
(SOORAKKOTTAI)
|
2913001000NRG23041120221254920
|
04/11/2022
|
Meenakumari
|
2913001WL045315
|
Meenakumari
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakumari
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/343
(SOORAKKOTTAI)
|
2913001000NRG23041120221254922
|
04/11/2022
|
Saroja
|
2913001WL045315
|
Saroja
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/648
(SOORAKKOTTAI)
|
2913001000NRG23041120221254925
|
04/11/2022
|
Ganaga
|
2913001WL045315
|
Ganaga
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganaga
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/657
(SOORAKKOTTAI)
|
2913001000NRG23041120221254927
|
04/11/2022
|
Saminathan
|
2913001WL045315
|
Saminathan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saminathan
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/93
(SOORAKKOTTAI)
|
2913001000NRG23041120221254930
|
04/11/2022
|
Ramamirtham
|
2913001WL045315
|
Ramamirtham
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/97
(SOORAKKOTTAI)
|
2913001000NRG23041120221254932
|
04/11/2022
|
Cinnapillai
|
2913001WL045315
|
Cinnapillai
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/98
(SOORAKKOTTAI)
|
2913001000NRG23041120221254933
|
04/11/2022
|
L.Kavitha
|
2913001WL045315
|
L.Kavitha
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/104
(SOORAKKOTTAI)
|
2913001000NRG23041120221254892
|
04/11/2022
|
Saroja
|
2913001WL045315
|
Saroja
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/106
(SOORAKKOTTAI)
|
2913001000NRG23041120221254893
|
04/11/2022
|
Mariammal
|
2913001WL045315
|
Mariammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/108
(SOORAKKOTTAI)
|
2913001000NRG23041120221254894
|
04/11/2022
|
Sumathi
|
2913001WL045315
|
Sumathi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/116
(SOORAKKOTTAI)
|
2913001000NRG23041120221254897
|
04/11/2022
|
Sutha
|
2913001WL045315
|
Sutha
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sutha
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/131
(SOORAKKOTTAI)
|
2913001000NRG23041120221254902
|
04/11/2022
|
Dhanam
|
2913001WL045315
|
Dhanam
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/135
(SOORAKKOTTAI)
|
2913001000NRG23041120221254905
|
04/11/2022
|
Gnanamani
|
2913001WL045315
|
Gnanamani
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/142
(SOORAKKOTTAI)
|
2913001000NRG23041120221254908
|
04/11/2022
|
Vasantha
|
2913001WL045315
|
Vasantha
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/569
(SOORAKKOTTAI)
|
2913001000NRG23041120221254923
|
04/11/2022
|
Vasanthi
|
2913001WL045315
|
Vasanthi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/951
(SOORAKKOTTAI)
|
2913001000NRG23041120221254931
|
04/11/2022
|
Vinothini
|
2913001WL045315
|
Vinothini
|
00078
|
CNRB0004521
|
1686
|
1686
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28992
|
28992
|
|
|
|
|
|
|
|