|
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-13-001-039-004/1102
(PUDUPATTINAM)
|
2913001000NRG23240620220429720
|
24/06/2022
|
Victoriya
|
2913001WL014121
|
Victoriya
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Victoriya
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-039-004/1109
(PUDUPATTINAM)
|
2913001000NRG23240620220429721
|
24/06/2022
|
Jeyalakshmi
|
2913001WL014121
|
Jeyalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-039-004/1144
(PUDUPATTINAM)
|
2913001000NRG23240620220429722
|
24/06/2022
|
PremaMery
|
2913001WL014121
|
PremaMery
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
PremaMery
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-039-004/1147
(PUDUPATTINAM)
|
2913001000NRG23240620220429723
|
24/06/2022
|
Rajathi
|
2913001WL014121
|
Rajathi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-039-039/1039
(PUDUPATTINAM)
|
2913001000NRG23240620220429724
|
24/06/2022
|
Rajalakshmi
|
2913001WL014121
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-039-039/1044
(PUDUPATTINAM)
|
2913001000NRG23240620220429726
|
24/06/2022
|
Susila
|
2913001WL014121
|
Susila
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-039-039/1046
(PUDUPATTINAM)
|
2913001000NRG23240620220429727
|
24/06/2022
|
Anjalai
|
2913001WL014121
|
Anjalai
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-039-039/1049
(PUDUPATTINAM)
|
2913001000NRG23240620220429728
|
24/06/2022
|
Kathayee
|
2913001WL014121
|
Kathayee
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kathayee
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-039-039/105
(PUDUPATTINAM)
|
2913001000NRG23240620220429729
|
24/06/2022
|
Vasuki
|
2913001WL014121
|
Vasuki
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasuki
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-039-039/1067
(PUDUPATTINAM)
|
2913001000NRG23240620220429731
|
24/06/2022
|
Sathya
|
2913001WL014121
|
Sathya
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathya
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-039-039/1159
(PUDUPATTINAM)
|
2913001000NRG23240620220429732
|
24/06/2022
|
Lakshmi
|
2913001WL014121
|
Lakshmi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-039-039/1164
(PUDUPATTINAM)
|
2913001000NRG23240620220429733
|
24/06/2022
|
Kamu
|
2913001WL014121
|
Kamu
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamu
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-039-039/170
(PUDUPATTINAM)
|
2913001000NRG23240620220429740
|
24/06/2022
|
Anbuselvi
|
2913001WL014121
|
Anbuselvi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-039-039/172
(PUDUPATTINAM)
|
2913001000NRG23240620220429741
|
24/06/2022
|
Papathi
|
2913001WL014121
|
Papathi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Papathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-039-039/175
(PUDUPATTINAM)
|
2913001000NRG23240620220429742
|
24/06/2022
|
Sakunthala
|
2913001WL014121
|
Sakunthala
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-039-039/176
(PUDUPATTINAM)
|
2913001000NRG23240620220429743
|
24/06/2022
|
Muniammal
|
2913001WL014121
|
Muniammal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-039-039/185
(PUDUPATTINAM)
|
2913001000NRG23240620220429744
|
24/06/2022
|
Pattammal
|
2913001WL014121
|
Pattammal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pattammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-039-039/199
(PUDUPATTINAM)
|
2913001000NRG23240620220429745
|
24/06/2022
|
Amutha
|
2913001WL014121
|
Amutha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-039-039/204
(PUDUPATTINAM)
|
2913001000NRG23240620220429747
|
24/06/2022
|
Rajalakshmi
|
2913001WL014121
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-039-039/209
(PUDUPATTINAM)
|
2913001000NRG23240620220429748
|
24/06/2022
|
Elambal
|
2913001WL014121
|
Elambal
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elambal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-039-039/48
(PUDUPATTINAM)
|
2913001000NRG23240620220429754
|
24/06/2022
|
Santha
|
2913001WL014121
|
Santha
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santha
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-039-039/820
(PUDUPATTINAM)
|
2913001000NRG23240620220429756
|
24/06/2022
|
Salathmari
|
2913001WL014121
|
Salathmari
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Salathmari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-039-039/905
(PUDUPATTINAM)
|
2913001000NRG23240620220429757
|
24/06/2022
|
Indhirani
|
2913001WL014121
|
Indhirani
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28746
|
28746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28746
|
28746
|
|
|
|
|
|
|
|