|
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-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23041120221254680
|
04/11/2022
|
Neelambal
|
2913001WL045310
|
Neelambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelambal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23041120221254685
|
04/11/2022
|
Lakshmi
|
2913001WL045310
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-026/124
(MELAVELI)
|
2913001000NRG23041120221254696
|
04/11/2022
|
Anbalagan
|
2913001WL045310
|
Anbalagan
|
00078
|
CNRB0003623
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23041120221254697
|
04/11/2022
|
Helan Kirida
|
2913001WL045310
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-026/1306
(MELAVELI)
|
2913001000NRG23041120221254699
|
04/11/2022
|
Philominal
|
2913001WL045310
|
Philominal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Philominal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1343
(MELAVELI)
|
2913001000NRG23041120221254700
|
04/11/2022
|
Jaya
|
2913001WL045310
|
Jaya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jaya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23041120221254701
|
04/11/2022
|
malliga
|
2913001WL045310
|
malliga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
malliga
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1367
(MELAVELI)
|
2913001000NRG23041120221254703
|
04/11/2022
|
Lakshmi
|
2913001WL045310
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1406
(MELAVELI)
|
2913001000NRG23041120221254705
|
04/11/2022
|
Jeyanthi
|
2913001WL045310
|
Jeyanthi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23041120221254706
|
04/11/2022
|
Annamerry
|
2913001WL045310
|
Annamerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annamerry
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/175
(MELAVELI)
|
2913001000NRG23041120221254708
|
04/11/2022
|
ThayalaMerry
|
2913001WL045310
|
ThayalaMerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
ThayalaMerry
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23041120221254709
|
04/11/2022
|
Magaswari
|
2913001WL045310
|
Magaswari
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Magaswari
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/405
(MELAVELI)
|
2913001000NRG23041120221254710
|
04/11/2022
|
Virammal
|
2913001WL045310
|
Virammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Virammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23041120221254711
|
04/11/2022
|
Lakshmanan
|
2913001WL045310
|
Lakshmanan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/506
(MELAVELI)
|
2913001000NRG23041120221254712
|
04/11/2022
|
Selvi
|
2913001WL045310
|
Selvi
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/508
(MELAVELI)
|
2913001000NRG23041120221254713
|
04/11/2022
|
Nagavalli
|
2913001WL045310
|
Nagavalli
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23041120221254714
|
04/11/2022
|
Muthulakshmi
|
2913001WL045310
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23041120221254716
|
04/11/2022
|
Rani
|
2913001WL045310
|
Rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22621
|
22621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22621
|
22621
|
|
|
|
|
|
|
|