|
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-13-001-056-056/103
(VALLAMPUDUR)
|
2913001000NRG23280420220048698
|
28/04/2022
|
Maharani
|
2913001WL002144
|
Maharani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maharani
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/358
(VALLAMPUDUR)
|
2913001000NRG23280420220048699
|
28/04/2022
|
Shanthi
|
2913001WL002144
|
Shanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/388
(VALLAMPUDUR)
|
2913001000NRG23280420220048700
|
28/04/2022
|
Ramalakshmi
|
2913001WL002144
|
Ramalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/42
(VALLAMPUDUR)
|
2913001000NRG23280420220048706
|
28/04/2022
|
Padmavathi
|
2913001WL002144
|
Padmavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/44
(VALLAMPUDUR)
|
2913001000NRG23280420220048714
|
28/04/2022
|
S.Muthukannu
|
2913001WL002144
|
S.Muthukannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Muthukannu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/44
(VALLAMPUDUR)
|
2913001000NRG23280420220048713
|
28/04/2022
|
V.Sundaravel
|
2913001WL002144
|
V.Sundaravel
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Sundaravel
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/46
(VALLAMPUDUR)
|
2913001000NRG23280420220048716
|
28/04/2022
|
S.Thanikodi
|
2913001WL002144
|
S.Thanikodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Thanikodi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/47
(VALLAMPUDUR)
|
2913001000NRG23280420220048717
|
28/04/2022
|
R.Pavunambal
|
2913001WL002144
|
R.Pavunambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Pavunambal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/5
(VALLAMPUDUR)
|
2913001000NRG23280420220048719
|
28/04/2022
|
Jeyalakshmi
|
2913001WL002144
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/5
(VALLAMPUDUR)
|
2913001000NRG23280420220048718
|
28/04/2022
|
Karunanithi
|
2913001WL002144
|
Karunanithi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/54
(VALLAMPUDUR)
|
2913001000NRG23280420220048720
|
28/04/2022
|
V.Govindaraj
|
2913001WL002144
|
V.Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/55
(VALLAMPUDUR)
|
2913001000NRG23280420220048721
|
28/04/2022
|
A.Bhuvaneshwari
|
2913001WL002144
|
A.Bhuvaneshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Bhuvaneshwari
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/55
(VALLAMPUDUR)
|
2913001000NRG23280420220048722
|
28/04/2022
|
Manokaran
|
2913001WL002144
|
Manokaran
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manokaran
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/6
(VALLAMPUDUR)
|
2913001000NRG23280420220048724
|
28/04/2022
|
Rengaraj
|
2913001WL002144
|
Rengaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/6
(VALLAMPUDUR)
|
2913001000NRG23280420220048723
|
28/04/2022
|
Saroja
|
2913001WL002144
|
Saroja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/60
(VALLAMPUDUR)
|
2913001000NRG23280420220048725
|
28/04/2022
|
S.Dhrowbathi
|
2913001WL002144
|
S.Dhrowbathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Dhrowbathi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/69
(VALLAMPUDUR)
|
2913001000NRG23280420220048727
|
28/04/2022
|
P.Aravalli
|
2913001WL002144
|
P.Aravalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Aravalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/69
(VALLAMPUDUR)
|
2913001000NRG23280420220048726
|
28/04/2022
|
P.Paneerselvam
|
2913001WL002144
|
P.Paneerselvam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/8
(VALLAMPUDUR)
|
2913001000NRG23280420220048728
|
28/04/2022
|
A.Sudha
|
2913001WL002144
|
A.Sudha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Sudha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/82
(VALLAMPUDUR)
|
2913001000NRG23280420220048730
|
28/04/2022
|
S.Iruthayamari
|
2913001WL002144
|
S.Iruthayamari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Iruthayamari
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/84
(VALLAMPUDUR)
|
2913001000NRG23280420220048731
|
28/04/2022
|
Adaikalamari
|
2913001WL002144
|
Adaikalamari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Adaikalamari
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/85
(VALLAMPUDUR)
|
2913001000NRG23280420220048732
|
28/04/2022
|
A.Natchathiram
|
2913001WL002144
|
A.Natchathiram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Natchathiram
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/87
(VALLAMPUDUR)
|
2913001000NRG23280420220048734
|
28/04/2022
|
G.Kaliasundaram
|
2913001WL002144
|
G.Kaliasundaram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.Kaliasundaram
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/9
(VALLAMPUDUR)
|
2913001000NRG23280420220048736
|
28/04/2022
|
Sangar
|
2913001WL002144
|
Sangar
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangar
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/90
(VALLAMPUDUR)
|
2913001000NRG23280420220048737
|
28/04/2022
|
S.Sakunthala
|
2913001WL002144
|
S.Sakunthala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Sakunthala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/93
(VALLAMPUDUR)
|
2913001000NRG23280420220048738
|
28/04/2022
|
M.Singaram
|
2913001WL002144
|
M.Singaram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Singaram
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/94
(VALLAMPUDUR)
|
2913001000NRG23280420220048739
|
28/04/2022
|
Ramasamy
|
2913001WL002144
|
Ramasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/94
(VALLAMPUDUR)
|
2913001000NRG23280420220048740
|
28/04/2022
|
Saroja
|
2913001WL002144
|
Saroja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/95
(VALLAMPUDUR)
|
2913001000NRG23280420220048741
|
28/04/2022
|
A.Chellapappa
|
2913001WL002144
|
A.Chellapappa
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Chellapappa
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/98
(VALLAMPUDUR)
|
2913001000NRG23280420220048742
|
28/04/2022
|
Chinnappan
|
2913001WL002144
|
Chinnappan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chinnappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/88
(VALLAMPUDUR)
|
2913001000NRG23280420220048735
|
28/04/2022
|
Devaki
|
2913001WL002144
|
Devaki
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34486
|
34486
|
|
|
|
|
|
|
|