|
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-13-001-025-025/103
(MARUDHAKUDI)
|
2913001000NRG23200520220168876
|
20/05/2022
|
Aayerasu
|
2913001WL006148
|
Aayerasu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aayerasu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/104
(MARUDHAKUDI)
|
2913001000NRG23200520220168877
|
20/05/2022
|
Palanivel
|
2913001WL006148
|
Palanivel
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanivel
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/107
(MARUDHAKUDI)
|
2913001000NRG23200520220168879
|
20/05/2022
|
Jayamani
|
2913001WL006148
|
Jayamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/107
(MARUDHAKUDI)
|
2913001000NRG23200520220168878
|
20/05/2022
|
Selvakumar
|
2913001WL006148
|
Selvakumar
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/112
(MARUDHAKUDI)
|
2913001000NRG23200520220168881
|
20/05/2022
|
Manimegalai
|
2913001WL006148
|
Manimegalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/120
(MARUDHAKUDI)
|
2913001000NRG23200520220168882
|
20/05/2022
|
Arumugam
|
2913001WL006148
|
Arumugam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/124
(MARUDHAKUDI)
|
2913001000NRG23200520220168885
|
20/05/2022
|
Gomathi
|
2913001WL006148
|
Gomathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/124
(MARUDHAKUDI)
|
2913001000NRG23200520220168884
|
20/05/2022
|
Pattu
|
2913001WL006148
|
Pattu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/127
(MARUDHAKUDI)
|
2913001000NRG23200520220168886
|
20/05/2022
|
Mallika
|
2913001WL006148
|
Mallika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/220
(MARUDHAKUDI)
|
2913001000NRG23200520220168888
|
20/05/2022
|
Saritha
|
2913001WL006148
|
Saritha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/259
(MARUDHAKUDI)
|
2913001000NRG23200520220168889
|
20/05/2022
|
Nagammal
|
2913001WL006148
|
Nagammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/262
(MARUDHAKUDI)
|
2913001000NRG23200520220168890
|
20/05/2022
|
Selvarani
|
2913001WL006148
|
Selvarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/273
(MARUDHAKUDI)
|
2913001000NRG23200520220168891
|
20/05/2022
|
Sahayaraj
|
2913001WL006148
|
Sahayaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sahayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/276
(MARUDHAKUDI)
|
2913001000NRG23200520220168893
|
20/05/2022
|
Ramya
|
2913001WL006148
|
Ramya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/276
(MARUDHAKUDI)
|
2913001000NRG23200520220168892
|
20/05/2022
|
Samiammal
|
2913001WL006148
|
Samiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samiammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/29
(MARUDHAKUDI)
|
2913001000NRG23200520220168894
|
20/05/2022
|
Murugesan
|
2913001WL006148
|
Murugesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/30
(MARUDHAKUDI)
|
2913001000NRG23200520220168895
|
20/05/2022
|
Kavitha
|
2913001WL006148
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/335
(MARUDHAKUDI)
|
2913001000NRG23200520220168898
|
20/05/2022
|
Valarmathi
|
2913001WL006148
|
Valarmathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/407
(MARUDHAKUDI)
|
2913001000NRG23200520220168899
|
20/05/2022
|
Valarmathi
|
2913001WL006148
|
Valarmathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/419
(MARUDHAKUDI)
|
2913001000NRG23200520220168900
|
20/05/2022
|
Mariyaselvam
|
2913001WL006148
|
Mariyaselvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/42
(MARUDHAKUDI)
|
2913001000NRG23200520220168901
|
20/05/2022
|
Anjalai
|
2913001WL006148
|
Anjalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/44
(MARUDHAKUDI)
|
2913001000NRG23200520220168902
|
20/05/2022
|
Thenmoli
|
2913001WL006148
|
Thenmoli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/440
(MARUDHAKUDI)
|
2913001000NRG23200520220168903
|
20/05/2022
|
Jayanthi
|
2913001WL006148
|
Jayanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/458
(MARUDHAKUDI)
|
2913001000NRG23200520220168905
|
20/05/2022
|
Selvarani
|
2913001WL006148
|
Selvarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/493
(MARUDHAKUDI)
|
2913001000NRG23200520220168906
|
20/05/2022
|
Punitha
|
2913001WL006148
|
Punitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/495
(MARUDHAKUDI)
|
2913001000NRG23200520220168907
|
20/05/2022
|
Baskar
|
2913001WL006148
|
Baskar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baskar
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/499
(MARUDHAKUDI)
|
2913001000NRG23200520220168908
|
20/05/2022
|
Mangaiyarkarasi
|
2913001WL006148
|
Mangaiyarkarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/56
(MARUDHAKUDI)
|
2913001000NRG23200520220168909
|
20/05/2022
|
Amsavalli
|
2913001WL006148
|
Amsavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/58
(MARUDHAKUDI)
|
2913001000NRG23200520220168910
|
20/05/2022
|
Santhiyagu
|
2913001WL006148
|
Santhiyagu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhiyagu
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/97
(MARUDHAKUDI)
|
2913001000NRG23200520220168911
|
20/05/2022
|
Tamilarasi
|
2913001WL006148
|
Tamilarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/99
(MARUDHAKUDI)
|
2913001000NRG23200520220168912
|
20/05/2022
|
Ganesan
|
2913001WL006148
|
Ganesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38646
|
38646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38646
|
38646
|
|
|
|
|
|
|
|