|
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-13-001-013-013/138
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459491
|
09/12/2022
|
Ganapathy
|
2913001WL051938
|
Ganapathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/168
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459492
|
09/12/2022
|
Arockiyasamy
|
2913001WL051938
|
Arockiyasamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459493
|
09/12/2022
|
Peeter
|
2913001WL051938
|
Peeter
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Peeter
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/19
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459494
|
09/12/2022
|
Viyaguladoss
|
2913001WL051938
|
Viyaguladoss
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viyaguladoss
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/207
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459496
|
09/12/2022
|
Rabert
|
2913001WL051938
|
Rabert
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rabert
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/230
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459499
|
09/12/2022
|
Arockiyadoss
|
2913001WL051938
|
Arockiyadoss
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyadoss
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/250
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459500
|
09/12/2022
|
Arunachalam
|
2913001WL051938
|
Arunachalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459502
|
09/12/2022
|
Vinarasi
|
2913001WL051938
|
Vinarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/364
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459504
|
09/12/2022
|
Selvaraj
|
2913001WL051938
|
Selvaraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/52
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459508
|
09/12/2022
|
Sivakumar
|
2913001WL051938
|
Sivakumar
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/520
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459509
|
09/12/2022
|
Karunanithi
|
2913001WL051938
|
Karunanithi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/525
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459510
|
09/12/2022
|
Suresh
|
2913001WL051938
|
Suresh
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suresh
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/72
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459514
|
09/12/2022
|
Rengaraj
|
2913001WL051938
|
Rengaraj
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/557
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459512
|
09/12/2022
|
Arockiyaprincekilla
|
2913001WL051938
|
Arockiyaprincekilla
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arockiyaprincekilla
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/210
(KALVIRAYANPETTAI)
|
2913001000NRG23091220221459497
|
09/12/2022
|
Chinnaiyan
|
2913001WL051938
|
Chinnaiyan
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|