|
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-13-001-026-003/1486
(MELAVELI)
|
2913001000NRG23131020221133780
|
13/10/2022
|
Vanitha
|
2913001WL040837
|
Vanitha
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1488
(MELAVELI)
|
2913001000NRG23131020221133781
|
13/10/2022
|
Palaniammal
|
2913001WL040837
|
Palaniammal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23131020221133782
|
13/10/2022
|
Neelambal
|
2913001WL040837
|
Neelambal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Neelambal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-003/1591
(MELAVELI)
|
2913001000NRG23131020221133783
|
13/10/2022
|
kannagi
|
2913001WL040837
|
kannagi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
kannagi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1481
(MELAVELI)
|
2913001000NRG23131020221133789
|
13/10/2022
|
Pongodi
|
2913001WL040837
|
Pongodi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pongodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23131020221133790
|
13/10/2022
|
Lakshmi
|
2913001WL040837
|
Lakshmi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-004/1527
(MELAVELI)
|
2913001000NRG23131020221133791
|
13/10/2022
|
Tamilarasi
|
2913001WL040837
|
Tamilarasi
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-004/1548
(MELAVELI)
|
2913001000NRG23131020221133794
|
13/10/2022
|
Sinthanaiselvi
|
2913001WL040837
|
Sinthanaiselvi
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-026-010/1436
(MELAVELI)
|
2913001000NRG23131020221133797
|
13/10/2022
|
Banumathy
|
2913001WL040837
|
Banumathy
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Banumathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/102
(MELAVELI)
|
2913001000NRG23131020221133809
|
13/10/2022
|
Vasantha
|
2913001WL040837
|
Vasantha
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23131020221133812
|
13/10/2022
|
Johnpeter
|
2913001WL040837
|
Johnpeter
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/110
(MELAVELI)
|
2913001000NRG23131020221133813
|
13/10/2022
|
Dhaivanai
|
2913001WL040837
|
Dhaivanai
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhaivanai
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23131020221133815
|
13/10/2022
|
Rethamery
|
2913001WL040837
|
Rethamery
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rethamery
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/1306
(MELAVELI)
|
2913001000NRG23131020221133817
|
13/10/2022
|
Philominal
|
2913001WL040837
|
Philominal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Philominal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23131020221133818
|
13/10/2022
|
malliga
|
2913001WL040837
|
malliga
|
00078
|
CNRB0003623
|
1060
|
1060
|
Processed
|
25/10/2022
|
|
009815325
|
|
malliga
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1358
(MELAVELI)
|
2913001000NRG23131020221133819
|
13/10/2022
|
Logambal
|
2913001WL040837
|
Logambal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Logambal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1406
(MELAVELI)
|
2913001000NRG23131020221133821
|
13/10/2022
|
Jeyanthi
|
2913001WL040837
|
Jeyanthi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23131020221133822
|
13/10/2022
|
Annamerry
|
2913001WL040837
|
Annamerry
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annamerry
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/175
(MELAVELI)
|
2913001000NRG23131020221133823
|
13/10/2022
|
ThayalaMerry
|
2913001WL040837
|
ThayalaMerry
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
ThayalaMerry
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23131020221133824
|
13/10/2022
|
Maariyammal
|
2913001WL040837
|
Maariyammal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/209
(MELAVELI)
|
2913001000NRG23131020221133826
|
13/10/2022
|
Pethammal
|
2913001WL040837
|
Pethammal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pethammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/213
(MELAVELI)
|
2913001000NRG23131020221133827
|
13/10/2022
|
Sivakami
|
2913001WL040837
|
Sivakami
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/907
(MELAVELI)
|
2913001000NRG23131020221133829
|
13/10/2022
|
Yasotha
|
2913001WL040837
|
Yasotha
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/91
(MELAVELI)
|
2913001000NRG23131020221133830
|
13/10/2022
|
jeevarathinam
|
2913001WL040837
|
jeevarathinam
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
jeevarathinam
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/914
(MELAVELI)
|
2913001000NRG23131020221133831
|
13/10/2022
|
Rajamal
|
2913001WL040837
|
Rajamal
|
00078
|
CNRB0003623
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31578
|
31578
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23131020221133811
|
13/10/2022
|
Grace Indra Gandhi
|
2913001WL040837
|
Grace Indra Gandhi
|
00176
|
IDIB000T005
|
1272
|
1272
|
Processed
|
25/10/2022
|
|
009815325
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32850
|
32850
|
|
|
|
|
|
|
|