|
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-13-001-026-004/1483
(MELAVELI)
|
2913001000NRG23241120221372778
|
26/11/2022
|
Renuka
|
2913001WL049334
|
Renuka
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuka
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-011/1441
(MELAVELI)
|
2913001000NRG23241120221372782
|
26/11/2022
|
Vadukammal
|
2913001WL049334
|
Vadukammal
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vadukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-026-026/1
(MELAVELI)
|
2913001000NRG23241120221372783
|
26/11/2022
|
Vasudevan
|
2913001WL049334
|
Vasudevan
|
00078
|
CNRB0003623
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasudevan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-026/1033
(MELAVELI)
|
2913001000NRG23241120221372784
|
26/11/2022
|
Mangalam
|
2913001WL049334
|
Mangalam
|
00078
|
CNRB0003623
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-026-026/1065
(MELAVELI)
|
2913001000NRG23241120221372785
|
26/11/2022
|
Nagarathinam
|
2913001WL049334
|
Nagarathinam
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1128
(MELAVELI)
|
2913001000NRG23241120221372786
|
26/11/2022
|
Pirakambal
|
2913001WL049334
|
Pirakambal
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pirakambal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1218
(MELAVELI)
|
2913001000NRG23241120221372789
|
26/11/2022
|
Muneeswari
|
2913001WL049334
|
Muneeswari
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/13
(MELAVELI)
|
2913001000NRG23241120221372791
|
26/11/2022
|
Sivanesaselvi
|
2913001WL049334
|
Sivanesaselvi
|
00078
|
CNRB0003623
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivanesaselvi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/16
(MELAVELI)
|
2913001000NRG23241120221372793
|
26/11/2022
|
Maniselvi
|
2913001WL049334
|
Maniselvi
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maniselvi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/321
(MELAVELI)
|
2913001000NRG23241120221372794
|
26/11/2022
|
Paneerselvam
|
2913001WL049334
|
Paneerselvam
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/330
(MELAVELI)
|
2913001000NRG23241120221372795
|
26/11/2022
|
Mariyammal
|
2913001WL049334
|
Mariyammal
|
00078
|
CNRB0003623
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/45
(MELAVELI)
|
2913001000NRG23241120221372796
|
26/11/2022
|
Chitra
|
2913001WL049334
|
Chitra
|
00078
|
CNRB0003623
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/53
(MELAVELI)
|
2913001000NRG23241120221372797
|
26/11/2022
|
Vetriselvi
|
2913001WL049334
|
Vetriselvi
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/59
(MELAVELI)
|
2913001000NRG23241120221372798
|
26/11/2022
|
Saraswathy
|
2913001WL049334
|
Saraswathy
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/67
(MELAVELI)
|
2913001000NRG23241120221372799
|
26/11/2022
|
Vijaya
|
2913001WL049334
|
Vijaya
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/970
(MELAVELI)
|
2913001000NRG23241120221372801
|
26/11/2022
|
Paapa
|
2913001WL049334
|
Paapa
|
00078
|
CNRB0003623
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paapa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|