|
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-13-001-043-001/1457
(RAMANATHAPURAM)
|
2913001000NRG23270120231741705
|
27/01/2023
|
Vijayalakshmi
|
2913001WL059882
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1461
(RAMANATHAPURAM)
|
2913001000NRG23270120231741706
|
27/01/2023
|
Angaiyarkanni
|
2913001WL059882
|
Angaiyarkanni
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Angaiyarkanni
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1022
(RAMANATHAPURAM)
|
2913001000NRG23270120231741707
|
27/01/2023
|
Maheswari
|
2913001WL059882
|
Maheswari
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maheswari
|
IDBI BANK(607095)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1025
(RAMANATHAPURAM)
|
2913001000NRG23270120231741708
|
27/01/2023
|
Jayam
|
2913001WL059882
|
Jayam
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayam
|
IDFC BANK LIMITED(608117)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1090
(RAMANATHAPURAM)
|
2913001000NRG23270120231741709
|
27/01/2023
|
Pushpam
|
2913001WL059882
|
Pushpam
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pushpam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1116
(RAMANATHAPURAM)
|
2913001000NRG23270120231741710
|
27/01/2023
|
Elavarasi
|
2913001WL059882
|
Elavarasi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1125
(RAMANATHAPURAM)
|
2913001000NRG23270120231741711
|
27/01/2023
|
Jeyanthi
|
2913001WL059882
|
Jeyanthi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1180
(RAMANATHAPURAM)
|
2913001000NRG23270120231741712
|
27/01/2023
|
Krishnaveni
|
2913001WL059882
|
Krishnaveni
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1292
(RAMANATHAPURAM)
|
2913001000NRG23270120231741714
|
27/01/2023
|
Chitra
|
2913001WL059882
|
Chitra
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1295
(RAMANATHAPURAM)
|
2913001000NRG23270120231741715
|
27/01/2023
|
Pappathy
|
2913001WL059882
|
Pappathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pappathy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1300
(RAMANATHAPURAM)
|
2913001000NRG23270120231741716
|
27/01/2023
|
Malliga
|
2913001WL059882
|
Malliga
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1343
(RAMANATHAPURAM)
|
2913001000NRG23270120231741717
|
27/01/2023
|
Poongaothai
|
2913001WL059882
|
Poongaothai
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongaothai
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1485
(RAMANATHAPURAM)
|
2913001000NRG23270120231741718
|
27/01/2023
|
Savithri
|
2913001WL059882
|
Savithri
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Savithri
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1758
(RAMANATHAPURAM)
|
2913001000NRG23270120231741719
|
27/01/2023
|
Piratheeba
|
2913001WL059882
|
Piratheeba
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Piratheeba
|
UNION BANK OF INDIA(508500)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/184
(RAMANATHAPURAM)
|
2913001000NRG23270120231741720
|
27/01/2023
|
Thangaponnu
|
2913001WL059882
|
Thangaponnu
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/564
(RAMANATHAPURAM)
|
2913001000NRG23270120231741722
|
27/01/2023
|
Kamala
|
2913001WL059882
|
Kamala
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamala
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/768
(RAMANATHAPURAM)
|
2913001000NRG23270120231741723
|
27/01/2023
|
Kuzhanthai Therasu
|
2913001WL059882
|
Kuzhanthai Therasu
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuzhanthai Therasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/873
(RAMANATHAPURAM)
|
2913001000NRG23270120231741724
|
27/01/2023
|
Sebasthiyammal
|
2913001WL059882
|
Sebasthiyammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/875
(RAMANATHAPURAM)
|
2913001000NRG23270120231741725
|
27/01/2023
|
Arul mary
|
2913001WL059882
|
Arul mary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Arul mary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/886
(RAMANATHAPURAM)
|
2913001000NRG23270120231741727
|
27/01/2023
|
Susila
|
2913001WL059882
|
Susila
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Susila
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/892
(RAMANATHAPURAM)
|
2913001000NRG23270120231741728
|
27/01/2023
|
Chinnammal
|
2913001WL059882
|
Chinnammal
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/903
(RAMANATHAPURAM)
|
2913001000NRG23270120231741730
|
27/01/2023
|
Sivaselvi
|
2913001WL059882
|
Sivaselvi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivaselvi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/921
(RAMANATHAPURAM)
|
2913001000NRG23270120231741731
|
27/01/2023
|
Annakkili
|
2913001WL059882
|
Annakkili
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Annakkili
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/948
(RAMANATHAPURAM)
|
2913001000NRG23270120231741732
|
27/01/2023
|
Suriyakala
|
2913001WL059882
|
Suriyakala
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/949
(RAMANATHAPURAM)
|
2913001000NRG23270120231741733
|
27/01/2023
|
Kalaiselvi
|
2913001WL059882
|
Kalaiselvi
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/953
(RAMANATHAPURAM)
|
2913001000NRG23270120231741734
|
27/01/2023
|
Lakshmi
|
2913001WL059882
|
Lakshmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/957
(RAMANATHAPURAM)
|
2913001000NRG23270120231741735
|
27/01/2023
|
Gowrthambal
|
2913001WL059882
|
Gowrthambal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowrthambal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/958
(RAMANATHAPURAM)
|
2913001000NRG23270120231741736
|
27/01/2023
|
Lakshmi
|
2913001WL059882
|
Lakshmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
UCO BANK(607066)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/961
(RAMANATHAPURAM)
|
2913001000NRG23270120231741737
|
27/01/2023
|
Suriyakala
|
2913001WL059882
|
Suriyakala
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290754
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/963
(RAMANATHAPURAM)
|
2913001000NRG23270120231741738
|
27/01/2023
|
Kasthuri
|
2913001WL059882
|
Kasthuri
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|