|
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-13-001-026-001/1491
(MELAVELI)
|
2913001000NRG23150420220014422
|
15/04/2022
|
Chandra
|
2913001WL000603
|
Chandra
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1591
(MELAVELI)
|
2913001000NRG23150420220014423
|
15/04/2022
|
kannagi
|
2913001WL000603
|
kannagi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
kannagi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-004/1527
(MELAVELI)
|
2913001000NRG23150420220014427
|
15/04/2022
|
Tamilarasi
|
2913001WL000603
|
Tamilarasi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-005/1478
(MELAVELI)
|
2913001000NRG23150420220014432
|
15/04/2022
|
Durairaj
|
2913001WL000603
|
Durairaj
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Durairaj
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-010/1436
(MELAVELI)
|
2913001000NRG23150420220014434
|
15/04/2022
|
Banumathy
|
2913001WL000603
|
Banumathy
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427678
|
|
Banumathy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/102
(MELAVELI)
|
2913001000NRG23150420220014436
|
15/04/2022
|
Vasantha
|
2913001WL000603
|
Vasantha
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/104
(MELAVELI)
|
2913001000NRG23150420220014437
|
15/04/2022
|
Panchalai
|
2913001WL000603
|
Panchalai
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panchalai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23150420220014438
|
15/04/2022
|
Grace Indra Gandhi
|
2913001WL000603
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427678
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/110
(MELAVELI)
|
2913001000NRG23150420220014439
|
15/04/2022
|
Dhaivanai
|
2913001WL000603
|
Dhaivanai
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Dhaivanai
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1217
(MELAVELI)
|
2913001000NRG23150420220014441
|
15/04/2022
|
Govindhammal
|
2913001WL000603
|
Govindhammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23150420220014442
|
15/04/2022
|
Rethamery
|
2913001WL000603
|
Rethamery
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rethamery
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1300
(MELAVELI)
|
2913001000NRG23150420220014443
|
15/04/2022
|
Selvi
|
2913001WL000603
|
Selvi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1336
(MELAVELI)
|
2913001000NRG23150420220014444
|
15/04/2022
|
Rajalakshmi
|
2913001WL000603
|
Rajalakshmi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23150420220014447
|
15/04/2022
|
Maariyammal
|
2913001WL000603
|
Maariyammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23150420220014448
|
15/04/2022
|
Magaswari
|
2913001WL000603
|
Magaswari
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Magaswari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23150420220014449
|
15/04/2022
|
Lakshmanan
|
2913001WL000603
|
Lakshmanan
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/410
(MELAVELI)
|
2913001000NRG23150420220014450
|
15/04/2022
|
Ramadoss
|
2913001WL000603
|
Ramadoss
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/477
(MELAVELI)
|
2913001000NRG23150420220014451
|
15/04/2022
|
Shantha
|
2913001WL000603
|
Shantha
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Shantha
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23150420220014452
|
15/04/2022
|
Muthulakshmi
|
2913001WL000603
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/612
(MELAVELI)
|
2913001000NRG23150420220014454
|
15/04/2022
|
Mallika
|
2913001WL000603
|
Mallika
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mallika
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/629
(MELAVELI)
|
2913001000NRG23150420220014455
|
15/04/2022
|
Mahalingam
|
2913001WL000603
|
Mahalingam
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/89
(MELAVELI)
|
2913001000NRG23150420220014457
|
15/04/2022
|
Jothiyammal
|
2913001WL000603
|
Jothiyammal
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jothiyammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/907
(MELAVELI)
|
2913001000NRG23150420220014458
|
15/04/2022
|
Yasotha
|
2913001WL000603
|
Yasotha
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/91
(MELAVELI)
|
2913001000NRG23150420220014459
|
15/04/2022
|
jeevarathinam
|
2913001WL000603
|
jeevarathinam
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
jeevarathinam
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/914
(MELAVELI)
|
2913001000NRG23150420220014460
|
15/04/2022
|
Rajamal
|
2913001WL000603
|
Rajamal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajamal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23150420220014461
|
15/04/2022
|
Rani
|
2913001WL000603
|
Rani
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|