|
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-13-001-041-004/419
(RAMAPURAM)
|
2913001000NRG23101120221297075
|
11/11/2022
|
Vimala
|
2913001WL046740
|
Vimala
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-041-041/10
(RAMAPURAM)
|
2913001000NRG23101120221297076
|
11/11/2022
|
Murugesan
|
2913001WL046740
|
Murugesan
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugesan
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-041-041/120-A
(RAMAPURAM)
|
2913001000NRG23101120221297077
|
11/11/2022
|
Savithri
|
2913001WL046740
|
Savithri
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithri
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-041-041/124-A
(RAMAPURAM)
|
2913001000NRG23101120221297078
|
11/11/2022
|
P.Malarkodi
|
2913001WL046740
|
P.Malarkodi
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/135-A
(RAMAPURAM)
|
2913001000NRG23101120221297080
|
11/11/2022
|
Parvathi
|
2913001WL046740
|
Parvathi
|
00078
|
CNRB0001221
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/138-A
(RAMAPURAM)
|
2913001000NRG23101120221297082
|
11/11/2022
|
Janaki
|
2913001WL046740
|
Janaki
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/139-A
(RAMAPURAM)
|
2913001000NRG23101120221297083
|
11/11/2022
|
Sumithra
|
2913001WL046740
|
Sumithra
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumithra
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/153-A
(RAMAPURAM)
|
2913001000NRG23101120221297086
|
11/11/2022
|
Saroja
|
2913001WL046740
|
Saroja
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/295
(RAMAPURAM)
|
2913001000NRG23101120221297091
|
11/11/2022
|
Mahalingam
|
2913001WL046740
|
Mahalingam
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-041-041/296
(RAMAPURAM)
|
2913001000NRG23101120221297092
|
11/11/2022
|
Anandraj
|
2913001WL046740
|
Anandraj
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anandraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/327
(RAMAPURAM)
|
2913001000NRG23101120221297093
|
11/11/2022
|
Periyasamy
|
2913001WL046740
|
Periyasamy
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-041-041/336
(RAMAPURAM)
|
2913001000NRG23101120221297094
|
11/11/2022
|
Sasikala
|
2913001WL046740
|
Sasikala
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-041-041/359
(RAMAPURAM)
|
2913001000NRG23101120221297098
|
11/11/2022
|
Balakrishnan
|
2913001WL046740
|
Balakrishnan
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-041-041/55
(RAMAPURAM)
|
2913001000NRG23101120221297102
|
11/11/2022
|
Arockia Mary
|
2913001WL046740
|
Arockia Mary
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockia Mary
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-041-041/57-A
(RAMAPURAM)
|
2913001000NRG23101120221297103
|
11/11/2022
|
Thenmozhi
|
2913001WL046740
|
Thenmozhi
|
00078
|
CNRB0001221
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-041-041/62-A
(RAMAPURAM)
|
2913001000NRG23101120221297105
|
11/11/2022
|
Vasuki
|
2913001WL046740
|
Vasuki
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasuki
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-041-041/82
(RAMAPURAM)
|
2913001000NRG23101120221297107
|
11/11/2022
|
Vennila
|
2913001WL046740
|
Vennila
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vennila
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-041-041/96
(RAMAPURAM)
|
2913001000NRG23101120221297108
|
11/11/2022
|
Rani
|
2913001WL046740
|
Rani
|
00078
|
CNRB0001221
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|