|
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-13-001-001-001/1021
(ALAKUDI)
|
2913001000NRG23070720220517639
|
07/07/2022
|
Ahgila
|
2913001WL017370
|
Ahgila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ahgila
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1031
(ALAKUDI)
|
2913001000NRG23070720220517640
|
07/07/2022
|
Sumathi.R
|
2913001WL017370
|
Sumathi.R
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi.R
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1053
(ALAKUDI)
|
2913001000NRG23070720220517641
|
07/07/2022
|
Sathya
|
2913001WL017370
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/109
(ALAKUDI)
|
2913001000NRG23070720220517642
|
07/07/2022
|
Kaliamman
|
2913001WL017370
|
Kaliamman
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliamman
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/112
(ALAKUDI)
|
2913001000NRG23070720220517643
|
07/07/2022
|
Pappa
|
2913001WL017370
|
Pappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/254
(ALAKUDI)
|
2913001000NRG23070720220517645
|
07/07/2022
|
Pappa
|
2913001WL017370
|
Pappa
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/269
(ALAKUDI)
|
2913001000NRG23070720220517646
|
07/07/2022
|
Selvam
|
2913001WL017370
|
Selvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/270
(ALAKUDI)
|
2913001000NRG23070720220517647
|
07/07/2022
|
Anbuthai
|
2913001WL017370
|
Anbuthai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbuthai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/511
(ALAKUDI)
|
2913001000NRG23070720220517648
|
07/07/2022
|
Kavitha
|
2913001WL017370
|
Kavitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/684
(ALAKUDI)
|
2913001000NRG23070720220517649
|
07/07/2022
|
Vennila
|
2913001WL017370
|
Vennila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/700
(ALAKUDI)
|
2913001000NRG23070720220517650
|
07/07/2022
|
Andal
|
2913001WL017370
|
Andal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Andal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/792
(ALAKUDI)
|
2913001000NRG23070720220517652
|
07/07/2022
|
Thamarai selvi
|
2913001WL017370
|
Thamarai selvi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamarai selvi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/84
(ALAKUDI)
|
2913001000NRG23070720220517653
|
07/07/2022
|
Margirate
|
2913001WL017370
|
Margirate
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Margirate
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|