|
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-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23280920221050235
|
29/09/2022
|
Neelambal
|
2913001WL037557
|
Neelambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Neelambal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23280920221050247
|
29/09/2022
|
Sakayameri
|
2913001WL037557
|
Sakayameri
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-026/1145
(MELAVELI)
|
2913001000NRG23280920221050248
|
29/09/2022
|
Therasaml
|
2913001WL037557
|
Therasaml
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Therasaml
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-026/1198
(MELAVELI)
|
2913001000NRG23280920221050250
|
29/09/2022
|
Jeyamary
|
2913001WL037557
|
Jeyamary
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyamary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-026/124
(MELAVELI)
|
2913001000NRG23280920221050251
|
29/09/2022
|
Anbalagan
|
2913001WL037557
|
Anbalagan
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1264
(MELAVELI)
|
2913001000NRG23280920221050253
|
29/09/2022
|
Ubakaramery Daisi
|
2913001WL037557
|
Ubakaramery Daisi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ubakaramery Daisi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/131
(MELAVELI)
|
2913001000NRG23280920221050256
|
29/09/2022
|
Merry
|
2913001WL037557
|
Merry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Merry
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/133
(MELAVELI)
|
2913001000NRG23280920221050257
|
29/09/2022
|
mariyamani
|
2913001WL037557
|
mariyamani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
mariyamani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1359
(MELAVELI)
|
2913001000NRG23280920221050259
|
29/09/2022
|
Saraswathi
|
2913001WL037557
|
Saraswathi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/157
(MELAVELI)
|
2913001000NRG23280920221050261
|
29/09/2022
|
Adaikalamery
|
2913001WL037557
|
Adaikalamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23280920221050262
|
29/09/2022
|
Annamerry
|
2913001WL037557
|
Annamerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annamerry
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/170
(MELAVELI)
|
2913001000NRG23280920221050263
|
29/09/2022
|
Arbuthamery
|
2913001WL037557
|
Arbuthamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arbuthamery
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23280920221050264
|
29/09/2022
|
markitare
|
2913001WL037557
|
markitare
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
markitare
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/185
(MELAVELI)
|
2913001000NRG23280920221050265
|
29/09/2022
|
Saanthi
|
2913001WL037557
|
Saanthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saanthi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/70
(MELAVELI)
|
2913001000NRG23280920221050267
|
29/09/2022
|
indirani
|
2913001WL037557
|
indirani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/77
(MELAVELI)
|
2913001000NRG23280920221050268
|
29/09/2022
|
Indira
|
2913001WL037557
|
Indira
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indira
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23280920221050269
|
29/09/2022
|
krishnan
|
2913001WL037557
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21636
|
21636
|
|
|
|
|
|
|
|