|
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-13-001-046-046/139
(SENNAMPATTI)
|
2913001000NRG23140520220146767
|
14/05/2022
|
Backiavathi
|
2913001WL005400
|
Backiavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Backiavathi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/141
(SENNAMPATTI)
|
2913001000NRG23140520220146768
|
14/05/2022
|
Kulanthaiyammal
|
2913001WL005400
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/142
(SENNAMPATTI)
|
2913001000NRG23140520220146769
|
14/05/2022
|
Yasodai
|
2913001WL005400
|
Yasodai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasodai
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/144
(SENNAMPATTI)
|
2913001000NRG23140520220146770
|
14/05/2022
|
Mallika
|
2913001WL005400
|
Mallika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/145
(SENNAMPATTI)
|
2913001000NRG23140520220146771
|
14/05/2022
|
Veerammal
|
2913001WL005400
|
Veerammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/148
(SENNAMPATTI)
|
2913001000NRG23140520220146772
|
14/05/2022
|
Valarmathi
|
2913001WL005400
|
Valarmathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23140520220146773
|
14/05/2022
|
Kamu
|
2913001WL005400
|
Kamu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/199
(SENNAMPATTI)
|
2913001000NRG23140520220146776
|
14/05/2022
|
sathya
|
2913001WL005400
|
sathya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/237
(SENNAMPATTI)
|
2913001000NRG23140520220146777
|
14/05/2022
|
Jayalakshmi
|
2913001WL005400
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/257
(SENNAMPATTI)
|
2913001000NRG23140520220146778
|
14/05/2022
|
Vijayalakshmi
|
2913001WL005400
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/268
(SENNAMPATTI)
|
2913001000NRG23140520220146779
|
14/05/2022
|
Maleeswari
|
2913001WL005400
|
Maleeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/326
(SENNAMPATTI)
|
2913001000NRG23140520220146780
|
14/05/2022
|
Malliga
|
2913001WL005400
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/335
(SENNAMPATTI)
|
2913001000NRG23140520220146781
|
14/05/2022
|
Ambigapathi
|
2913001WL005400
|
Ambigapathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23140520220146782
|
14/05/2022
|
Subramaniyan
|
2913001WL005400
|
Subramaniyan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/357
(SENNAMPATTI)
|
2913001000NRG23140520220146783
|
14/05/2022
|
Panjavarnam
|
2913001WL005400
|
Panjavarnam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/434
(SENNAMPATTI)
|
2913001000NRG23140520220146785
|
14/05/2022
|
Sasikala
|
2913001WL005400
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/518
(SENNAMPATTI)
|
2913001000NRG23140520220146787
|
14/05/2022
|
Cinnaponnu
|
2913001WL005400
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/572
(SENNAMPATTI)
|
2913001000NRG23140520220146789
|
14/05/2022
|
Latha
|
2913001WL005400
|
Latha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/174
(SENNAMPATTI)
|
2913001000NRG23140520220146774
|
14/05/2022
|
Minnalkodi
|
2913001WL005400
|
Minnalkodi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/198
(SENNAMPATTI)
|
2913001000NRG23140520220146775
|
14/05/2022
|
Sangeetha
|
2913001WL005400
|
Sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|