|
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-13-001-001-001/100
(ALAKUDI)
|
2913001000NRG23070720220517739
|
07/07/2022
|
Nallathambi
|
2913001WL017373
|
Nallathambi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallathambi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1045
(ALAKUDI)
|
2913001000NRG23070720220517740
|
07/07/2022
|
Panchavarnam
|
2913001WL017373
|
Panchavarnam
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/115
(ALAKUDI)
|
2913001000NRG23070720220517743
|
07/07/2022
|
Kandasamy
|
2913001WL017373
|
Kandasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/147
(ALAKUDI)
|
2913001000NRG23070720220517744
|
07/07/2022
|
Nagakanni
|
2913001WL017373
|
Nagakanni
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagakanni
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/15
(ALAKUDI)
|
2913001000NRG23070720220517745
|
07/07/2022
|
Thangappa
|
2913001WL017373
|
Thangappa
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangappa
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/191
(ALAKUDI)
|
2913001000NRG23070720220517746
|
07/07/2022
|
Duraisami
|
2913001WL017373
|
Duraisami
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Duraisami
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/20
(ALAKUDI)
|
2913001000NRG23070720220517747
|
07/07/2022
|
Maruthaiyammal
|
2913001WL017373
|
Maruthaiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthaiyammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/234
(ALAKUDI)
|
2913001000NRG23070720220517748
|
07/07/2022
|
Sekar
|
2913001WL017373
|
Sekar
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sekar
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/246
(ALAKUDI)
|
2913001000NRG23070720220517749
|
07/07/2022
|
Dhanam
|
2913001WL017373
|
Dhanam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/254
(ALAKUDI)
|
2913001000NRG23070720220517750
|
07/07/2022
|
Balraj
|
2913001WL017373
|
Balraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balraj
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/267
(ALAKUDI)
|
2913001000NRG23070720220517752
|
07/07/2022
|
Saroja
|
2913001WL017373
|
Saroja
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/330
(ALAKUDI)
|
2913001000NRG23070720220517753
|
07/07/2022
|
Vanitha
|
2913001WL017373
|
Vanitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/347
(ALAKUDI)
|
2913001000NRG23070720220517754
|
07/07/2022
|
Vellammal
|
2913001WL017373
|
Vellammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/376
(ALAKUDI)
|
2913001000NRG23070720220517756
|
07/07/2022
|
Thiyagarajan
|
2913001WL017373
|
Thiyagarajan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/396
(ALAKUDI)
|
2913001000NRG23070720220517759
|
07/07/2022
|
Santha
|
2913001WL017373
|
Santha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/512
(ALAKUDI)
|
2913001000NRG23070720220517760
|
07/07/2022
|
Krishdy
|
2913001WL017373
|
Krishdy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishdy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/555
(ALAKUDI)
|
2913001000NRG23070720220517761
|
07/07/2022
|
karuppusamy
|
2913001WL017373
|
karuppusamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
karuppusamy
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/604
(ALAKUDI)
|
2913001000NRG23070720220517763
|
07/07/2022
|
Thavamani
|
2913001WL017373
|
Thavamani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23070720220517764
|
07/07/2022
|
Thangarasu
|
2913001WL017373
|
Thangarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23070720220517766
|
07/07/2022
|
Vijaya
|
2913001WL017373
|
Vijaya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/735
(ALAKUDI)
|
2913001000NRG23070720220517767
|
07/07/2022
|
Murugesan
|
2913001WL017373
|
Murugesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugesan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/855
(ALAKUDI)
|
2913001000NRG23070720220517770
|
07/07/2022
|
Amsavalli
|
2913001WL017373
|
Amsavalli
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/92
(ALAKUDI)
|
2913001000NRG23070720220517772
|
07/07/2022
|
Chandrasekar
|
2913001WL017373
|
Chandrasekar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandrasekar
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/929
(ALAKUDI)
|
2913001000NRG23070720220517773
|
07/07/2022
|
Indirani
|
2913001WL017373
|
Indirani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/932
(ALAKUDI)
|
2913001000NRG23070720220517774
|
07/07/2022
|
Shankar
|
2913001WL017373
|
Shankar
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shankar
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/940
(ALAKUDI)
|
2913001000NRG23070720220517775
|
07/07/2022
|
Pitchiammal
|
2913001WL017373
|
Pitchiammal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23070720220517776
|
07/07/2022
|
Maheswaran
|
2913001WL017373
|
Maheswaran
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34429
|
34429
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/350
(ALAKUDI)
|
2913001000NRG23070720220517755
|
07/07/2022
|
Maheswari
|
2913001WL017373
|
Maheswari
|
00176
|
IDIB000M191
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35689
|
35689
|
|
|
|
|
|
|
|