|
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-13-001-039-004/1102
(PUDUPATTINAM)
|
2913001000NRG23070920220944088
|
08/09/2022
|
Victoriya
|
2913001WL033243
|
Victoriya
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Victoriya
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-039-039/1018
(PUDUPATTINAM)
|
2913001000NRG23070920220944089
|
08/09/2022
|
Hemalatha
|
2913001WL033243
|
Hemalatha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-039-039/1022
(PUDUPATTINAM)
|
2913001000NRG23070920220944090
|
08/09/2022
|
Chinnappan
|
2913001WL033243
|
Chinnappan
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnappan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-039-039/1039
(PUDUPATTINAM)
|
2913001000NRG23070920220944091
|
08/09/2022
|
Rajalakshmi
|
2913001WL033243
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-039-039/1049
(PUDUPATTINAM)
|
2913001000NRG23070920220944093
|
08/09/2022
|
Kathayee
|
2913001WL033243
|
Kathayee
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kathayee
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-039-039/1052
(PUDUPATTINAM)
|
2913001000NRG23070920220944094
|
08/09/2022
|
Vijaya
|
2913001WL033243
|
Vijaya
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-039-039/182
(PUDUPATTINAM)
|
2913001000NRG23070920220944098
|
08/09/2022
|
Jayalakshmi
|
2913001WL033243
|
Jayalakshmi
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-039-039/324
(PUDUPATTINAM)
|
2913001000NRG23070920220944100
|
08/09/2022
|
Gandhi
|
2913001WL033243
|
Gandhi
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-039-039/45
(PUDUPATTINAM)
|
2913001000NRG23070920220944102
|
08/09/2022
|
Amalorpavamari
|
2913001WL033243
|
Amalorpavamari
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amalorpavamari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-039-039/54
(PUDUPATTINAM)
|
2913001000NRG23070920220944104
|
08/09/2022
|
Revathi
|
2913001WL033243
|
Revathi
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-039-039/56
(PUDUPATTINAM)
|
2913001000NRG23070920220944106
|
08/09/2022
|
Karumpayee
|
2913001WL033243
|
Karumpayee
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karumpayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-039-039/682
(PUDUPATTINAM)
|
2913001000NRG23070920220944107
|
08/09/2022
|
Sagayarani
|
2913001WL033243
|
Sagayarani
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-039-039/91
(PUDUPATTINAM)
|
2913001000NRG23070920220944109
|
08/09/2022
|
Vasantha
|
2913001WL033243
|
Vasantha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-039-039/34
(PUDUPATTINAM)
|
2913001000NRG23070920220944101
|
08/09/2022
|
Pawnambal
|
2913001WL033243
|
Pawnambal
|
00078
|
CNRB0004521
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pawnambal
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-039-039/93
(PUDUPATTINAM)
|
2913001000NRG23070920220944110
|
08/09/2022
|
Usha
|
2913001WL033243
|
Usha
|
00078
|
CNRB0004521
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14385
|
14385
|
|
|
|
|
|
|
|