|
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-13-001-029-003/196
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018287
|
23/09/2022
|
punithavathy
|
2913001WL036438
|
punithavathy
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
punithavathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/224
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018289
|
23/09/2022
|
Vanitha
|
2913001WL036438
|
Vanitha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/225
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018290
|
23/09/2022
|
ilanjiyam
|
2913001WL036438
|
ilanjiyam
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ilanjiyam
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/228
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018292
|
23/09/2022
|
KAliyaperumal
|
2913001WL036438
|
KAliyaperumal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAliyaperumal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/229
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018293
|
23/09/2022
|
Selammal
|
2913001WL036438
|
Selammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/232
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018294
|
23/09/2022
|
Puspavalli
|
2913001WL036438
|
Puspavalli
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspavalli
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/234
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018296
|
23/09/2022
|
GANGAIAMMAL
|
2913001WL036438
|
GANGAIAMMAL
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/237
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018299
|
23/09/2022
|
Santhi
|
2913001WL036438
|
Santhi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/238
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018300
|
23/09/2022
|
Navamani
|
2913001WL036438
|
Navamani
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navamani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/243
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018301
|
23/09/2022
|
Kalyani
|
2913001WL036438
|
Kalyani
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/249
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018304
|
23/09/2022
|
Kalaiselvi
|
2913001WL036438
|
Kalaiselvi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/251
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018305
|
23/09/2022
|
SASIKALA
|
2913001WL036438
|
SASIKALA
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/256
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018307
|
23/09/2022
|
Banumathi
|
2913001WL036438
|
Banumathi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/256
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018308
|
23/09/2022
|
Kaliyamoorthy
|
2913001WL036438
|
Kaliyamoorthy
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/324
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018309
|
23/09/2022
|
Kanagavalli
|
2913001WL036438
|
Kanagavalli
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-029-003/326
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018310
|
23/09/2022
|
Santhi
|
2913001WL036438
|
Santhi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-029-003/413
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018311
|
23/09/2022
|
Vasuki
|
2913001WL036438
|
Vasuki
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-029-003/415
(N.VALLUNDAMPATTU)
|
2913001000NRG23230920221018312
|
23/09/2022
|
Thilagavathi
|
2913001WL036438
|
Thilagavathi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23246
|
23246
|
|
|
|
|
|
|
|