|
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-13-001-028-022/1902
(NANJIKKOTTAI)
|
2913001000NRG23021220221431334
|
03/12/2022
|
Pothumponnu
|
2913001WL051160
|
Pothumponnu
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/1903
(NANJIKKOTTAI)
|
2913001000NRG23021220221431335
|
03/12/2022
|
Devi
|
2913001WL051160
|
Devi
|
00078
|
CNRB0001854
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-028-022/1906
(NANJIKKOTTAI)
|
2913001000NRG23021220221431336
|
03/12/2022
|
Maheswari
|
2913001WL051160
|
Maheswari
|
00078
|
CNRB0001854
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-028-022/1908
(NANJIKKOTTAI)
|
2913001000NRG23021220221431337
|
03/12/2022
|
Vaduvammbal
|
2913001WL051160
|
Vaduvammbal
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vaduvammbal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-028-028/470
(NANJIKKOTTAI)
|
2913001000NRG23021220221431362
|
03/12/2022
|
Pechaiyammal
|
2913001WL051160
|
Pechaiyammal
|
00078
|
CNRB0001854
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pechaiyammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-028-028/499
(NANJIKKOTTAI)
|
2913001000NRG23021220221431368
|
03/12/2022
|
Papathi
|
2913001WL051160
|
Papathi
|
00078
|
CNRB0001854
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Papathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/533
(NANJIKKOTTAI)
|
2913001000NRG23021220221431369
|
03/12/2022
|
Mahalakshmi
|
2913001WL051160
|
Mahalakshmi
|
00078
|
CNRB0001854
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-028-022/1770
(NANJIKKOTTAI)
|
2913001000NRG23021220221431322
|
03/12/2022
|
Rani
|
2913001WL051160
|
Rani
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-028-022/1771
(NANJIKKOTTAI)
|
2913001000NRG23021220221431323
|
03/12/2022
|
Karuppayi
|
2913001WL051160
|
Karuppayi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-028-022/1772
(NANJIKKOTTAI)
|
2913001000NRG23021220221431324
|
03/12/2022
|
Punitha
|
2913001WL051160
|
Punitha
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Punitha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-028-022/1773
(NANJIKKOTTAI)
|
2913001000NRG23021220221431325
|
03/12/2022
|
Sivagami
|
2913001WL051160
|
Sivagami
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-028-022/1775
(NANJIKKOTTAI)
|
2913001000NRG23021220221431327
|
03/12/2022
|
Mariammal
|
2913001WL051160
|
Mariammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-028-022/1782
(NANJIKKOTTAI)
|
2913001000NRG23021220221431328
|
03/12/2022
|
Kaliammal
|
2913001WL051160
|
Kaliammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-028-022/1787
(NANJIKKOTTAI)
|
2913001000NRG23021220221431329
|
03/12/2022
|
Ranjitham
|
2913001WL051160
|
Ranjitham
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-028-022/1793
(NANJIKKOTTAI)
|
2913001000NRG23021220221431330
|
03/12/2022
|
Shanthi
|
2913001WL051160
|
Shanthi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-028-022/1883
(NANJIKKOTTAI)
|
2913001000NRG23021220221431332
|
03/12/2022
|
Parimala
|
2913001WL051160
|
Parimala
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23021220221431333
|
03/12/2022
|
Mahalakshmi
|
2913001WL051160
|
Mahalakshmi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-028-028/1740
(NANJIKKOTTAI)
|
2913001000NRG23021220221431353
|
03/12/2022
|
Vembu
|
2913001WL051160
|
Vembu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vembu
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-028-028/1745
(NANJIKKOTTAI)
|
2913001000NRG23021220221431354
|
03/12/2022
|
Arumugam
|
2913001WL051160
|
Arumugam
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-028-028/1746
(NANJIKKOTTAI)
|
2913001000NRG23021220221431355
|
03/12/2022
|
Dhanapakiyam
|
2913001WL051160
|
Dhanapakiyam
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-028-028/1750
(NANJIKKOTTAI)
|
2913001000NRG23021220221431356
|
03/12/2022
|
Vasantha
|
2913001WL051160
|
Vasantha
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
22
|
THANJAVUR
|
TN-13-001-028-028/1754
(NANJIKKOTTAI)
|
2913001000NRG23021220221431357
|
03/12/2022
|
Kunchammal
|
2913001WL051160
|
Kunchammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kunchammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-028-028/1755
(NANJIKKOTTAI)
|
2913001000NRG23021220221431358
|
03/12/2022
|
Malarkodi
|
2913001WL051160
|
Malarkodi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-028-028/1758
(NANJIKKOTTAI)
|
2913001000NRG23021220221431359
|
03/12/2022
|
Amutha
|
2913001WL051160
|
Amutha
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-028-028/1764
(NANJIKKOTTAI)
|
2913001000NRG23021220221431360
|
03/12/2022
|
Pushpavalli
|
2913001WL051160
|
Pushpavalli
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|