|
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-13-001-001-001/1087
(ALAKUDI)
|
2913001000NRG23111120221310676
|
11/11/2022
|
Gunasekaran
|
2913001WL047129
|
Gunasekaran
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1101
(ALAKUDI)
|
2913001000NRG23111120221310677
|
11/11/2022
|
saranya
|
2913001WL047129
|
saranya
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569424
|
|
saranya
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/114
(ALAKUDI)
|
2913001000NRG23111120221310678
|
11/11/2022
|
Vijaya
|
2913001WL047129
|
Vijaya
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/126
(ALAKUDI)
|
2913001000NRG23111120221310682
|
11/11/2022
|
Anjalai
|
2913001WL047129
|
Anjalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/143
(ALAKUDI)
|
2913001000NRG23111120221310683
|
11/11/2022
|
Indirani
|
2913001WL047129
|
Indirani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/17
(ALAKUDI)
|
2913001000NRG23111120221310684
|
11/11/2022
|
Dharmaraj
|
2913001WL047129
|
Dharmaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/21
(ALAKUDI)
|
2913001000NRG23111120221310685
|
11/11/2022
|
Govindammal
|
2913001WL047129
|
Govindammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/242
(ALAKUDI)
|
2913001000NRG23111120221310687
|
11/11/2022
|
Tamilmani
|
2913001WL047129
|
Tamilmani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/243
(ALAKUDI)
|
2913001000NRG23111120221310688
|
11/11/2022
|
Vasuki
|
2913001WL047129
|
Vasuki
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasuki
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/282
(ALAKUDI)
|
2913001000NRG23111120221310689
|
11/11/2022
|
Ramaa
|
2913001WL047129
|
Ramaa
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramaa
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/339
(ALAKUDI)
|
2913001000NRG23111120221310691
|
11/11/2022
|
Susila
|
2913001WL047129
|
Susila
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/39
(ALAKUDI)
|
2913001000NRG23111120221310692
|
11/11/2022
|
Kasiammal
|
2913001WL047129
|
Kasiammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23111120221310693
|
11/11/2022
|
Nagaraj
|
2913001WL047129
|
Nagaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/411
(ALAKUDI)
|
2913001000NRG23111120221310694
|
11/11/2022
|
Thirugnanam
|
2913001WL047129
|
Thirugnanam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thirugnanam
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/412
(ALAKUDI)
|
2913001000NRG23111120221310695
|
11/11/2022
|
Chinnathal
|
2913001WL047129
|
Chinnathal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/444
(ALAKUDI)
|
2913001000NRG23111120221310696
|
11/11/2022
|
Thanumary
|
2913001WL047129
|
Thanumary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thanumary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/523
(ALAKUDI)
|
2913001000NRG23111120221310697
|
11/11/2022
|
Chinnaponnu
|
2913001WL047129
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/563
(ALAKUDI)
|
2913001000NRG23111120221310698
|
11/11/2022
|
Danalakshmi
|
2913001WL047129
|
Danalakshmi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/581
(ALAKUDI)
|
2913001000NRG23111120221310699
|
11/11/2022
|
Jeyamani
|
2913001WL047129
|
Jeyamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/595
(ALAKUDI)
|
2913001000NRG23111120221310700
|
11/11/2022
|
Valarmathi
|
2913001WL047129
|
Valarmathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/609
(ALAKUDI)
|
2913001000NRG23111120221310701
|
11/11/2022
|
Jeyapappa
|
2913001WL047129
|
Jeyapappa
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyapappa
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/670
(ALAKUDI)
|
2913001000NRG23111120221310702
|
11/11/2022
|
Meenambal
|
2913001WL047129
|
Meenambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenambal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23111120221310703
|
11/11/2022
|
Vijaya
|
2913001WL047129
|
Vijaya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/717
(ALAKUDI)
|
2913001000NRG23111120221310704
|
11/11/2022
|
Sowthamani
|
2913001WL047129
|
Sowthamani
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sowthamani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/743
(ALAKUDI)
|
2913001000NRG23111120221310706
|
11/11/2022
|
Sekar
|
2913001WL047129
|
Sekar
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/805
(ALAKUDI)
|
2913001000NRG23111120221310707
|
11/11/2022
|
Vaduvambal
|
2913001WL047129
|
Vaduvambal
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vaduvambal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/866
(ALAKUDI)
|
2913001000NRG23111120221310708
|
11/11/2022
|
Kavitha
|
2913001WL047129
|
Kavitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/874
(ALAKUDI)
|
2913001000NRG23111120221310709
|
11/11/2022
|
Gomathi
|
2913001WL047129
|
Gomathi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/88
(ALAKUDI)
|
2913001000NRG23111120221310711
|
11/11/2022
|
Gnanam
|
2913001WL047129
|
Gnanam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanam
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/884
(ALAKUDI)
|
2913001000NRG23111120221310712
|
11/11/2022
|
Geethakumari
|
2913001WL047129
|
Geethakumari
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geethakumari
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/995
(ALAKUDI)
|
2913001000NRG23111120221310714
|
11/11/2022
|
Kaliyaperumal
|
2913001WL047129
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35065
|
35065
|
|
|
|
|
|
|
|