|
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-13-001-042-042/11
(RAYANTHUR)
|
2913001000NRG23130520220125320
|
13/05/2022
|
Rajalakshmi
|
2913001WL004809
|
Rajalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/13
(RAYANTHUR)
|
2913001000NRG23130520220125321
|
13/05/2022
|
Venkadachalam
|
2913001WL004809
|
Venkadachalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Venkadachalam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/16
(RAYANTHUR)
|
2913001000NRG23130520220125322
|
13/05/2022
|
Selvi
|
2913001WL004809
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/2
(RAYANTHUR)
|
2913001000NRG23130520220125323
|
13/05/2022
|
Malliga
|
2913001WL004809
|
Malliga
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/20
(RAYANTHUR)
|
2913001000NRG23130520220125324
|
13/05/2022
|
Sumathi
|
2913001WL004809
|
Sumathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/21
(RAYANTHUR)
|
2913001000NRG23130520220125325
|
13/05/2022
|
Gangaiyammal
|
2913001WL004809
|
Gangaiyammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/26
(RAYANTHUR)
|
2913001000NRG23130520220125326
|
13/05/2022
|
Renuka
|
2913001WL004809
|
Renuka
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/29
(RAYANTHUR)
|
2913001000NRG23130520220125327
|
13/05/2022
|
Mangaiyarkarasi
|
2913001WL004809
|
Mangaiyarkarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/35
(RAYANTHUR)
|
2913001000NRG23130520220125331
|
13/05/2022
|
Jothimani
|
2913001WL004809
|
Jothimani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothimani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/355
(RAYANTHUR)
|
2913001000NRG23130520220125332
|
13/05/2022
|
Rajakumari
|
2913001WL004809
|
Rajakumari
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/372
(RAYANTHUR)
|
2913001000NRG23130520220125333
|
13/05/2022
|
Seethalakshmi
|
2913001WL004809
|
Seethalakshmi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/380
(RAYANTHUR)
|
2913001000NRG23130520220125334
|
13/05/2022
|
Sornam
|
2913001WL004809
|
Sornam
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sornam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/382
(RAYANTHUR)
|
2913001000NRG23130520220125335
|
13/05/2022
|
Vanitha
|
2913001WL004809
|
Vanitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vanitha
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/415
(RAYANTHUR)
|
2913001000NRG23130520220125337
|
13/05/2022
|
Prabavathy
|
2913001WL004809
|
Prabavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/480
(RAYANTHUR)
|
2913001000NRG23130520220125340
|
13/05/2022
|
Kalaimani
|
2913001WL004809
|
Kalaimani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/483
(RAYANTHUR)
|
2913001000NRG23130520220125341
|
13/05/2022
|
Parimala
|
2913001WL004809
|
Parimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parimala
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/5
(RAYANTHUR)
|
2913001000NRG23130520220125342
|
13/05/2022
|
Revathi
|
2913001WL004809
|
Revathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/6
(RAYANTHUR)
|
2913001000NRG23130520220125347
|
13/05/2022
|
Geetha
|
2913001WL004809
|
Geetha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/445
(RAYANTHUR)
|
2913001000NRG23130520220125339
|
13/05/2022
|
Sinthiya
|
2913001WL004809
|
Sinthiya
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sinthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|