|
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-13-001-028-022/1786
(NANJIKKOTTAI)
|
2913001000NRG23240620220444182
|
24/06/2022
|
Petchiyayi
|
2913001WL014521
|
Petchiyayi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Petchiyayi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/1901
(NANJIKKOTTAI)
|
2913001000NRG23240620220444187
|
24/06/2022
|
Saritha
|
2913001WL014521
|
Saritha
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-028-028/433
(NANJIKKOTTAI)
|
2913001000NRG23240620220444216
|
24/06/2022
|
Chitra
|
2913001WL014521
|
Chitra
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/479
(NANJIKKOTTAI)
|
2913001000NRG23240620220444218
|
24/06/2022
|
Vijayarani
|
2913001WL014521
|
Vijayarani
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/482
(NANJIKKOTTAI)
|
2913001000NRG23240620220444220
|
24/06/2022
|
Sagunthala
|
2913001WL014521
|
Sagunthala
|
00078
|
CNRB0001854
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/487
(NANJIKKOTTAI)
|
2913001000NRG23240620220444222
|
24/06/2022
|
Mariyammal
|
2913001WL014521
|
Mariyammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-028-022/1778
(NANJIKKOTTAI)
|
2913001000NRG23240620220444179
|
24/06/2022
|
Muthukannu
|
2913001WL014521
|
Muthukannu
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-028-022/1781
(NANJIKKOTTAI)
|
2913001000NRG23240620220444180
|
24/06/2022
|
Vasantha
|
2913001WL014521
|
Vasantha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-022/1784
(NANJIKKOTTAI)
|
2913001000NRG23240620220444181
|
24/06/2022
|
Muthulakshmi
|
2913001WL014521
|
Muthulakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-028-022/1791
(NANJIKKOTTAI)
|
2913001000NRG23240620220444183
|
24/06/2022
|
Chandra
|
2913001WL014521
|
Chandra
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-028-022/1882
(NANJIKKOTTAI)
|
2913001000NRG23240620220444185
|
24/06/2022
|
Thiruselvi
|
2913001WL014521
|
Thiruselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thiruselvi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23240620220444186
|
24/06/2022
|
Mahalakshmi
|
2913001WL014521
|
Mahalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-028/1741
(NANJIKKOTTAI)
|
2913001000NRG23240620220444203
|
24/06/2022
|
Mariyammal
|
2913001WL014521
|
Mariyammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-028/1743
(NANJIKKOTTAI)
|
2913001000NRG23240620220444204
|
24/06/2022
|
Manjula
|
2913001WL014521
|
Manjula
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-028/1745
(NANJIKKOTTAI)
|
2913001000NRG23240620220444206
|
24/06/2022
|
Arumugam
|
2913001WL014521
|
Arumugam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-028-028/1746
(NANJIKKOTTAI)
|
2913001000NRG23240620220444207
|
24/06/2022
|
Dhanapakiyam
|
2913001WL014521
|
Dhanapakiyam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-028/1747
(NANJIKKOTTAI)
|
2913001000NRG23240620220444208
|
24/06/2022
|
Devi
|
2913001WL014521
|
Devi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/1749
(NANJIKKOTTAI)
|
2913001000NRG23240620220444209
|
24/06/2022
|
Vijayalakshmi
|
2913001WL014521
|
Vijayalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/1751
(NANJIKKOTTAI)
|
2913001000NRG23240620220444210
|
24/06/2022
|
Sengamalam
|
2913001WL014521
|
Sengamalam
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/1752
(NANJIKKOTTAI)
|
2913001000NRG23240620220444211
|
24/06/2022
|
Dhanalakshmi
|
2913001WL014521
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/1753
(NANJIKKOTTAI)
|
2913001000NRG23240620220444212
|
24/06/2022
|
Sulochana
|
2913001WL014521
|
Sulochana
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulochana
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/1760
(NANJIKKOTTAI)
|
2913001000NRG23240620220444213
|
24/06/2022
|
Susila
|
2913001WL014521
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/1762
(NANJIKKOTTAI)
|
2913001000NRG23240620220444214
|
24/06/2022
|
Krishnammal
|
2913001WL014521
|
Krishnammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/1765-A
(NANJIKKOTTAI)
|
2913001000NRG23240620220444215
|
24/06/2022
|
Lakshmi
|
2913001WL014521
|
Lakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/89
(NANJIKKOTTAI)
|
2913001000NRG23240620220444223
|
24/06/2022
|
Anjalai
|
2913001WL014521
|
Anjalai
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|