|
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)
|
2913001000NRG23290720220669917
|
29/07/2022
|
Petchiyayi
|
2913001WL023049
|
Petchiyayi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiyayi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/1901
(NANJIKKOTTAI)
|
2913001000NRG23290720220669920
|
29/07/2022
|
Saritha
|
2913001WL023049
|
Saritha
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-028-022/1904
(NANJIKKOTTAI)
|
2913001000NRG23290720220669921
|
29/07/2022
|
Rajalakshmi
|
2913001WL023049
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/433
(NANJIKKOTTAI)
|
2913001000NRG23290720220669946
|
29/07/2022
|
Chitra
|
2913001WL023049
|
Chitra
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/465
(NANJIKKOTTAI)
|
2913001000NRG23290720220669947
|
29/07/2022
|
Aravalli
|
2913001WL023049
|
Aravalli
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aravalli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/479
(NANJIKKOTTAI)
|
2913001000NRG23290720220669948
|
29/07/2022
|
Vijayarani
|
2913001WL023049
|
Vijayarani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/482
(NANJIKKOTTAI)
|
2913001000NRG23290720220669949
|
29/07/2022
|
Sagunthala
|
2913001WL023049
|
Sagunthala
|
00078
|
CNRB0001854
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-028-028/484
(NANJIKKOTTAI)
|
2913001000NRG23290720220669950
|
29/07/2022
|
Chitra
|
2913001WL023049
|
Chitra
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-028-028/487
(NANJIKKOTTAI)
|
2913001000NRG23290720220669952
|
29/07/2022
|
Mariyammal
|
2913001WL023049
|
Mariyammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-028-028/509
(NANJIKKOTTAI)
|
2913001000NRG23290720220669953
|
29/07/2022
|
Janaki
|
2913001WL023049
|
Janaki
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-028-022/1778
(NANJIKKOTTAI)
|
2913001000NRG23290720220669912
|
29/07/2022
|
Muthukannu
|
2913001WL023049
|
Muthukannu
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-022/1780
(NANJIKKOTTAI)
|
2913001000NRG23290720220669913
|
29/07/2022
|
Mariyammal
|
2913001WL023049
|
Mariyammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-022/1781
(NANJIKKOTTAI)
|
2913001000NRG23290720220669914
|
29/07/2022
|
Vasantha
|
2913001WL023049
|
Vasantha
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-022/1784
(NANJIKKOTTAI)
|
2913001000NRG23290720220669915
|
29/07/2022
|
Muthulakshmi
|
2913001WL023049
|
Muthulakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-022/1785
(NANJIKKOTTAI)
|
2913001000NRG23290720220669916
|
29/07/2022
|
Jayalakshmi
|
2913001WL023049
|
Jayalakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-028-022/1882
(NANJIKKOTTAI)
|
2913001000NRG23290720220669918
|
29/07/2022
|
Thiruselvi
|
2913001WL023049
|
Thiruselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiruselvi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23290720220669919
|
29/07/2022
|
Mahalakshmi
|
2913001WL023049
|
Mahalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-022/1936
(NANJIKKOTTAI)
|
2913001000NRG23290720220669922
|
29/07/2022
|
Sumathy
|
2913001WL023049
|
Sumathy
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/122
(NANJIKKOTTAI)
|
2913001000NRG23290720220669927
|
29/07/2022
|
Jayaraman
|
2913001WL023049
|
Jayaraman
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/1730
(NANJIKKOTTAI)
|
2913001000NRG23290720220669928
|
29/07/2022
|
Muruganantham
|
2913001WL023049
|
Muruganantham
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/1741
(NANJIKKOTTAI)
|
2913001000NRG23290720220669930
|
29/07/2022
|
Mariyammal
|
2913001WL023049
|
Mariyammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/1743
(NANJIKKOTTAI)
|
2913001000NRG23290720220669931
|
29/07/2022
|
Manjula
|
2913001WL023049
|
Manjula
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/1747
(NANJIKKOTTAI)
|
2913001000NRG23290720220669932
|
29/07/2022
|
Devi
|
2913001WL023049
|
Devi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/1748
(NANJIKKOTTAI)
|
2913001000NRG23290720220669933
|
29/07/2022
|
Seethalakshmi
|
2913001WL023049
|
Seethalakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/1749
(NANJIKKOTTAI)
|
2913001000NRG23290720220669934
|
29/07/2022
|
Vijayalakshmi
|
2913001WL023049
|
Vijayalakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-028-028/1751
(NANJIKKOTTAI)
|
2913001000NRG23290720220669935
|
29/07/2022
|
Sengamalam
|
2913001WL023049
|
Sengamalam
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-028-028/1752
(NANJIKKOTTAI)
|
2913001000NRG23290720220669936
|
29/07/2022
|
Dhanalakshmi
|
2913001WL023049
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-028-028/1753
(NANJIKKOTTAI)
|
2913001000NRG23290720220669937
|
29/07/2022
|
Sulochana
|
2913001WL023049
|
Sulochana
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-028-028/1756
(NANJIKKOTTAI)
|
2913001000NRG23290720220669938
|
29/07/2022
|
Rethinambal
|
2913001WL023049
|
Rethinambal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-028-028/1760
(NANJIKKOTTAI)
|
2913001000NRG23290720220669939
|
29/07/2022
|
Susila
|
2913001WL023049
|
Susila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-028-028/1762
(NANJIKKOTTAI)
|
2913001000NRG23290720220669940
|
29/07/2022
|
Krishnammal
|
2913001WL023049
|
Krishnammal
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-028-028/1763
(NANJIKKOTTAI)
|
2913001000NRG23290720220669941
|
29/07/2022
|
Vennila
|
2913001WL023049
|
Vennila
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-028-028/1765-A
(NANJIKKOTTAI)
|
2913001000NRG23290720220669942
|
29/07/2022
|
Lakshmi
|
2913001WL023049
|
Lakshmi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-028-028/7
(NANJIKKOTTAI)
|
2913001000NRG23290720220669954
|
29/07/2022
|
Amutha
|
2913001WL023049
|
Amutha
|
00176
|
IDIB000E018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-028-028/78
(NANJIKKOTTAI)
|
2913001000NRG23290720220669955
|
29/07/2022
|
Vetriselvi
|
2913001WL023049
|
Vetriselvi
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28458
|
28458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|