|
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-13-001-025-025/199
(MARUDHAKUDI)
|
2913001000NRG23080520220108524
|
09/05/2022
|
Kaliyaperumal
|
2913001WL004226
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/200
(MARUDHAKUDI)
|
2913001000NRG23080520220108525
|
09/05/2022
|
Malarkodi
|
2913001WL004226
|
Malarkodi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/202
(MARUDHAKUDI)
|
2913001000NRG23080520220108527
|
09/05/2022
|
Saivaraj
|
2913001WL004226
|
Saivaraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saivaraj
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/204
(MARUDHAKUDI)
|
2913001000NRG23080520220108528
|
09/05/2022
|
Govintharaj
|
2913001WL004226
|
Govintharaj
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govintharaj
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/208
(MARUDHAKUDI)
|
2913001000NRG23080520220108529
|
09/05/2022
|
Priyathin Arasi
|
2913001WL004226
|
Priyathin Arasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priyathin Arasi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/209
(MARUDHAKUDI)
|
2913001000NRG23080520220108530
|
09/05/2022
|
Vaiduriyam
|
2913001WL004226
|
Vaiduriyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaiduriyam
|
HDFC BANK LTD(607152)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/214
(MARUDHAKUDI)
|
2913001000NRG23080520220108531
|
09/05/2022
|
Chinnarasu
|
2913001WL004226
|
Chinnarasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnarasu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/288
(MARUDHAKUDI)
|
2913001000NRG23080520220108532
|
09/05/2022
|
Rakini
|
2913001WL004226
|
Rakini
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakini
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/299
(MARUDHAKUDI)
|
2913001000NRG23080520220108533
|
09/05/2022
|
Cellamani
|
2913001WL004226
|
Cellamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cellamani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/322
(MARUDHAKUDI)
|
2913001000NRG23080520220108534
|
09/05/2022
|
Vasagi
|
2913001WL004226
|
Vasagi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasagi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/336
(MARUDHAKUDI)
|
2913001000NRG23080520220108535
|
09/05/2022
|
Thangamani
|
2913001WL004226
|
Thangamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangamani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/347
(MARUDHAKUDI)
|
2913001000NRG23080520220108536
|
09/05/2022
|
Chitra
|
2913001WL004226
|
Chitra
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/478
(MARUDHAKUDI)
|
2913001000NRG23080520220108538
|
09/05/2022
|
Palanipappa
|
2913001WL004226
|
Palanipappa
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanipappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12819
|
12819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12819
|
12819
|
|
|
|
|
|
|
|