|
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-13-001-001-001/10
(ALAKUDI)
|
2913001000NRG23290420220070632
|
29/04/2022
|
Yogambal
|
2913001WL002904
|
Yogambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yogambal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1036
(ALAKUDI)
|
2913001000NRG23290420220070633
|
29/04/2022
|
Baby sundhari
|
2913001WL002904
|
Baby sundhari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby sundhari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1053
(ALAKUDI)
|
2913001000NRG23290420220070634
|
29/04/2022
|
Sathya
|
2913001WL002904
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1073
(ALAKUDI)
|
2913001000NRG23290420220070635
|
29/04/2022
|
Janaki.V
|
2913001WL002904
|
Janaki.V
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki.V
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1105
(ALAKUDI)
|
2913001000NRG23290420220070636
|
29/04/2022
|
Baby
|
2913001WL002904
|
Baby
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/183
(ALAKUDI)
|
2913001000NRG23290420220070644
|
29/04/2022
|
Aaye manickam
|
2913001WL002904
|
Aaye manickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aaye manickam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/207
(ALAKUDI)
|
2913001000NRG23290420220070645
|
29/04/2022
|
Jaya
|
2913001WL002904
|
Jaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/361
(ALAKUDI)
|
2913001000NRG23290420220070646
|
29/04/2022
|
Anushiya
|
2913001WL002904
|
Anushiya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anushiya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/362
(ALAKUDI)
|
2913001000NRG23290420220070647
|
29/04/2022
|
Meena
|
2913001WL002904
|
Meena
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23290420220070648
|
29/04/2022
|
Minnalkodi
|
2913001WL002904
|
Minnalkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/466
(ALAKUDI)
|
2913001000NRG23290420220070650
|
29/04/2022
|
Rani
|
2913001WL002904
|
Rani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/485
(ALAKUDI)
|
2913001000NRG23290420220070651
|
29/04/2022
|
Vijaya
|
2913001WL002904
|
Vijaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/497
(ALAKUDI)
|
2913001000NRG23290420220070652
|
29/04/2022
|
Chellammal
|
2913001WL002904
|
Chellammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/568-B
(ALAKUDI)
|
2913001000NRG23290420220070653
|
29/04/2022
|
Angayarkanni.k
|
2913001WL002904
|
Angayarkanni.k
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angayarkanni.k
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/571
(ALAKUDI)
|
2913001000NRG23290420220070654
|
29/04/2022
|
Kalieswari
|
2913001WL002904
|
Kalieswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/606
(ALAKUDI)
|
2913001000NRG23290420220070655
|
29/04/2022
|
Chinnathal
|
2913001WL002904
|
Chinnathal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/615
(ALAKUDI)
|
2913001000NRG23290420220070656
|
29/04/2022
|
Balalakshmi
|
2913001WL002904
|
Balalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balalakshmi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/618
(ALAKUDI)
|
2913001000NRG23290420220070657
|
29/04/2022
|
Deiveka Sundari
|
2913001WL002904
|
Deiveka Sundari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deiveka Sundari
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/636
(ALAKUDI)
|
2913001000NRG23290420220070658
|
29/04/2022
|
suguna.M
|
2913001WL002904
|
suguna.M
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
suguna.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/681
(ALAKUDI)
|
2913001000NRG23290420220070659
|
29/04/2022
|
Vasantha
|
2913001WL002904
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/684
(ALAKUDI)
|
2913001000NRG23290420220070660
|
29/04/2022
|
Vennila
|
2913001WL002904
|
Vennila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/703
(ALAKUDI)
|
2913001000NRG23290420220070661
|
29/04/2022
|
Sulokchana
|
2913001WL002904
|
Sulokchana
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/705
(ALAKUDI)
|
2913001000NRG23290420220070662
|
29/04/2022
|
Yogarani
|
2913001WL002904
|
Yogarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yogarani
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/718
(ALAKUDI)
|
2913001000NRG23290420220070663
|
29/04/2022
|
Saritha
|
2913001WL002904
|
Saritha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/745
(ALAKUDI)
|
2913001000NRG23290420220070664
|
29/04/2022
|
Mala
|
2913001WL002904
|
Mala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/788
(ALAKUDI)
|
2913001000NRG23290420220070665
|
29/04/2022
|
Ganthimathi
|
2913001WL002904
|
Ganthimathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/793
(ALAKUDI)
|
2913001000NRG23290420220070666
|
29/04/2022
|
Santhi
|
2913001WL002904
|
Santhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/795
(ALAKUDI)
|
2913001000NRG23290420220070667
|
29/04/2022
|
Selvarani
|
2913001WL002904
|
Selvarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/811
(ALAKUDI)
|
2913001000NRG23290420220070668
|
29/04/2022
|
Rani
|
2913001WL002904
|
Rani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/846
(ALAKUDI)
|
2913001000NRG23290420220070669
|
29/04/2022
|
Malarkodi
|
2913001WL002904
|
Malarkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/856
(ALAKUDI)
|
2913001000NRG23290420220070670
|
29/04/2022
|
Thenmozhi
|
2913001WL002904
|
Thenmozhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/871
(ALAKUDI)
|
2913001000NRG23290420220070671
|
29/04/2022
|
Amirtham
|
2913001WL002904
|
Amirtham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23290420220070673
|
29/04/2022
|
Manjula
|
2913001WL002904
|
Manjula
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|