|
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-13-001-025-003/542
(MARUDHAKUDI)
|
2913001000NRG23060520220088211
|
07/05/2022
|
Maheswari
|
2913001WL003641
|
Maheswari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-003/543
(MARUDHAKUDI)
|
2913001000NRG23060520220088212
|
07/05/2022
|
Vijayalakshmi
|
2913001WL003641
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/130
(MARUDHAKUDI)
|
2913001000NRG23060520220088214
|
07/05/2022
|
Jothiammal
|
2913001WL003641
|
Jothiammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/20
(MARUDHAKUDI)
|
2913001000NRG23060520220088215
|
07/05/2022
|
Kunjammal
|
2913001WL003641
|
Kunjammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/250
(MARUDHAKUDI)
|
2913001000NRG23060520220088216
|
07/05/2022
|
Rajeswari
|
2913001WL003641
|
Rajeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/251
(MARUDHAKUDI)
|
2913001000NRG23060520220088217
|
07/05/2022
|
Palaniammal
|
2913001WL003641
|
Palaniammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/266
(MARUDHAKUDI)
|
2913001000NRG23060520220088219
|
07/05/2022
|
Muthukkannu
|
2913001WL003641
|
Muthukkannu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/28
(MARUDHAKUDI)
|
2913001000NRG23060520220088220
|
07/05/2022
|
Rajamani
|
2913001WL003641
|
Rajamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/3
(MARUDHAKUDI)
|
2913001000NRG23060520220088221
|
07/05/2022
|
Chinnatha
|
2913001WL003641
|
Chinnatha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnatha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/315
(MARUDHAKUDI)
|
2913001000NRG23060520220088223
|
07/05/2022
|
Daisy philarance mary
|
2913001WL003641
|
Daisy philarance mary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Daisy philarance mary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/327
(MARUDHAKUDI)
|
2913001000NRG23060520220088224
|
07/05/2022
|
Sampoornam
|
2913001WL003641
|
Sampoornam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/330
(MARUDHAKUDI)
|
2913001000NRG23060520220088225
|
07/05/2022
|
Rethina valli
|
2913001WL003641
|
Rethina valli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rethina valli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/39
(MARUDHAKUDI)
|
2913001000NRG23060520220088226
|
07/05/2022
|
Lakshmi
|
2913001WL003641
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/48
(MARUDHAKUDI)
|
2913001000NRG23060520220088227
|
07/05/2022
|
Rasambal
|
2913001WL003641
|
Rasambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rasambal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/501
(MARUDHAKUDI)
|
2913001000NRG23060520220088228
|
07/05/2022
|
Kamatchi
|
2913001WL003641
|
Kamatchi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/54
(MARUDHAKUDI)
|
2913001000NRG23060520220088229
|
07/05/2022
|
Sasikala
|
2913001WL003641
|
Sasikala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sasikala
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/6
(MARUDHAKUDI)
|
2913001000NRG23060520220088231
|
07/05/2022
|
Amudha
|
2913001WL003641
|
Amudha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amudha
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/77
(MARUDHAKUDI)
|
2913001000NRG23060520220088232
|
07/05/2022
|
Padmavathy
|
2913001WL003641
|
Padmavathy
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/79
(MARUDHAKUDI)
|
2913001000NRG23060520220088233
|
07/05/2022
|
Palanisamy
|
2913001WL003641
|
Palanisamy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/86
(MARUDHAKUDI)
|
2913001000NRG23060520220088234
|
07/05/2022
|
Jayanthi
|
2913001WL003641
|
Jayanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/93
(MARUDHAKUDI)
|
2913001000NRG23060520220088235
|
07/05/2022
|
Kamala
|
2913001WL003641
|
Kamala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|