|
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-13-001-026-005/1892
(MELAVELI)
|
2913001000NRG23231220221551064
|
24/12/2022
|
Ranjitha
|
2913001WL054580
|
Ranjitha
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1746
(MELAVELI)
|
2913001000NRG23231220221551054
|
24/12/2022
|
Rameshkumar
|
2913001WL054580
|
Rameshkumar
|
00078
|
CNRB0003623
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rameshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANJAVUR
|
TN-13-001-026-004/1428
(MELAVELI)
|
2913001000NRG23231220221551058
|
24/12/2022
|
Manjula
|
2913001WL054580
|
Manjula
|
00078
|
CNRB0003623
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1481
(MELAVELI)
|
2913001000NRG23231220221551059
|
24/12/2022
|
Pongodi
|
2913001WL054580
|
Pongodi
|
00078
|
CNRB0003623
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pongodi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1577
(MELAVELI)
|
2913001000NRG23231220221551060
|
24/12/2022
|
Vijayalakshmi
|
2913001WL054580
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-026-005/1478
(MELAVELI)
|
2913001000NRG23231220221551062
|
24/12/2022
|
Durairaj
|
2913001WL054580
|
Durairaj
|
00078
|
CNRB0003623
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Durairaj
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23231220221551067
|
24/12/2022
|
Johnpeter
|
2913001WL054580
|
Johnpeter
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23231220221551068
|
24/12/2022
|
Sakayameri
|
2913001WL054580
|
Sakayameri
|
00078
|
CNRB0003623
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1174
(MELAVELI)
|
2913001000NRG23231220221551069
|
24/12/2022
|
Kalarani
|
2913001WL054580
|
Kalarani
|
00078
|
CNRB0003623
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23231220221551070
|
24/12/2022
|
Rethamery
|
2913001WL054580
|
Rethamery
|
00078
|
CNRB0003623
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rethamery
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1359
(MELAVELI)
|
2913001000NRG23231220221551072
|
24/12/2022
|
Saraswathi
|
2913001WL054580
|
Saraswathi
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1367
(MELAVELI)
|
2913001000NRG23231220221551073
|
24/12/2022
|
Lakshmi
|
2913001WL054580
|
Lakshmi
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1425
(MELAVELI)
|
2913001000NRG23231220221551074
|
24/12/2022
|
Mery
|
2913001WL054580
|
Mery
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mery
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23231220221551077
|
24/12/2022
|
markitare
|
2913001WL054580
|
markitare
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
markitare
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23231220221551078
|
24/12/2022
|
Maariyammal
|
2913001WL054580
|
Maariyammal
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23231220221551079
|
24/12/2022
|
Magaswari
|
2913001WL054580
|
Magaswari
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Magaswari
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/405
(MELAVELI)
|
2913001000NRG23231220221551080
|
24/12/2022
|
Virammal
|
2913001WL054580
|
Virammal
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Virammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23231220221551081
|
24/12/2022
|
Lakshmanan
|
2913001WL054580
|
Lakshmanan
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/410
(MELAVELI)
|
2913001000NRG23231220221551082
|
24/12/2022
|
Ramadoss
|
2913001WL054580
|
Ramadoss
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/477
(MELAVELI)
|
2913001000NRG23231220221551083
|
24/12/2022
|
Shantha
|
2913001WL054580
|
Shantha
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shantha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/503
(MELAVELI)
|
2913001000NRG23231220221551084
|
24/12/2022
|
Renuga
|
2913001WL054580
|
Renuga
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renuga
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/504
(MELAVELI)
|
2913001000NRG23231220221551085
|
24/12/2022
|
Amsavalli
|
2913001WL054580
|
Amsavalli
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/506
(MELAVELI)
|
2913001000NRG23231220221551087
|
24/12/2022
|
Selvi
|
2913001WL054580
|
Selvi
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/508
(MELAVELI)
|
2913001000NRG23231220221551088
|
24/12/2022
|
Nagavalli
|
2913001WL054580
|
Nagavalli
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23231220221551089
|
24/12/2022
|
Muthulakshmi
|
2913001WL054580
|
Muthulakshmi
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23231220221551091
|
24/12/2022
|
Rani
|
2913001WL054580
|
Rani
|
00078
|
CNRB0003623
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|