|
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-13-001-009-009/107
(KURUVADIPATTI)
|
2913001000NRG23211020221217271
|
22/10/2022
|
Pichaivel
|
2913001WL043625
|
Pichaivel
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaivel
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/113
(KURUVADIPATTI)
|
2913001000NRG23211020221217272
|
22/10/2022
|
Nalammal
|
2913001WL043625
|
Nalammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/122
(KURUVADIPATTI)
|
2913001000NRG23211020221217273
|
22/10/2022
|
Elanjiyam
|
2913001WL043625
|
Elanjiyam
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/132
(KURUVADIPATTI)
|
2913001000NRG23211020221217274
|
22/10/2022
|
Dhanarasu
|
2913001WL043625
|
Dhanarasu
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanarasu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/134
(KURUVADIPATTI)
|
2913001000NRG23211020221217275
|
22/10/2022
|
Nagalakshmi
|
2913001WL043625
|
Nagalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/135
(KURUVADIPATTI)
|
2913001000NRG23211020221217277
|
22/10/2022
|
Usharani
|
2913001WL043625
|
Usharani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usharani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23211020221217279
|
22/10/2022
|
Kannaki
|
2913001WL043625
|
Kannaki
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannaki
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/145
(KURUVADIPATTI)
|
2913001000NRG23211020221217285
|
22/10/2022
|
Rathiga
|
2913001WL043625
|
Rathiga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathiga
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23211020221217286
|
22/10/2022
|
Ganesan
|
2913001WL043625
|
Ganesan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganesan
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23211020221217287
|
22/10/2022
|
Manivannan
|
2913001WL043625
|
Manivannan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manivannan
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/165
(KURUVADIPATTI)
|
2913001000NRG23211020221217288
|
22/10/2022
|
Chandra
|
2913001WL043625
|
Chandra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/172
(KURUVADIPATTI)
|
2913001000NRG23211020221217289
|
22/10/2022
|
Kannan
|
2913001WL043625
|
Kannan
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/173
(KURUVADIPATTI)
|
2913001000NRG23211020221217290
|
22/10/2022
|
Selvi
|
2913001WL043625
|
Selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/184
(KURUVADIPATTI)
|
2913001000NRG23211020221217292
|
22/10/2022
|
Malliyambal
|
2913001WL043625
|
Malliyambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliyambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/186
(KURUVADIPATTI)
|
2913001000NRG23211020221217293
|
22/10/2022
|
Pushpavalli
|
2913001WL043625
|
Pushpavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/2
(KURUVADIPATTI)
|
2913001000NRG23211020221217294
|
22/10/2022
|
Gunasekaran
|
2913001WL043625
|
Gunasekaran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23211020221217295
|
22/10/2022
|
Kanimozhi
|
2913001WL043625
|
Kanimozhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/221
(KURUVADIPATTI)
|
2913001000NRG23211020221217297
|
22/10/2022
|
Govindharaj
|
2913001WL043625
|
Govindharaj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/34
(KURUVADIPATTI)
|
2913001000NRG23211020221217306
|
22/10/2022
|
Palanisamy
|
2913001WL043625
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/36
(KURUVADIPATTI)
|
2913001000NRG23211020221217307
|
22/10/2022
|
Dharamaraj
|
2913001WL043625
|
Dharamaraj
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dharamaraj
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/43
(KURUVADIPATTI)
|
2913001000NRG23211020221217310
|
22/10/2022
|
Lawsar
|
2913001WL043625
|
Lawsar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lawsar
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23211020221217311
|
22/10/2022
|
Michealraj
|
2913001WL043625
|
Michealraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Michealraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23211020221217312
|
22/10/2022
|
Palanisamy
|
2913001WL043625
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/49
(KURUVADIPATTI)
|
2913001000NRG23211020221217313
|
22/10/2022
|
Kasthuri
|
2913001WL043625
|
Kasthuri
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/7
(KURUVADIPATTI)
|
2913001000NRG23211020221217315
|
22/10/2022
|
Palanisamy
|
2913001WL043625
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26696
|
26696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26696
|
26696
|
|
|
|
|
|
|
|