|
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-13-001-027-001/393
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664380
|
29/07/2022
|
Santhi
|
2913001WL022908
|
Santhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/375
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664381
|
29/07/2022
|
Vasantha
|
2913001WL022908
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/376
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664382
|
29/07/2022
|
Chinnapillai
|
2913001WL022908
|
Chinnapillai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-002/377
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664383
|
29/07/2022
|
Thiruvalarselvi
|
2913001WL022908
|
Thiruvalarselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiruvalarselvi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/257
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664400
|
29/07/2022
|
Vasantha
|
2913001WL022908
|
Vasantha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/258
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664401
|
29/07/2022
|
Cauveri
|
2913001WL022908
|
Cauveri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cauveri
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/287
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664403
|
29/07/2022
|
Papathiy
|
2913001WL022908
|
Papathiy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathiy
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/288
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664404
|
29/07/2022
|
Selvarani
|
2913001WL022908
|
Selvarani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/290
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664405
|
29/07/2022
|
Savuthiri
|
2913001WL022908
|
Savuthiri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savuthiri
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/300
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664406
|
29/07/2022
|
Susila
|
2913001WL022908
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/301
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664407
|
29/07/2022
|
Deevika
|
2913001WL022908
|
Deevika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deevika
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/305
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664408
|
29/07/2022
|
Malliga
|
2913001WL022908
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/308
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664409
|
29/07/2022
|
Chiravalli
|
2913001WL022908
|
Chiravalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chiravalli
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/309
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664410
|
29/07/2022
|
Sellammal
|
2913001WL022908
|
Sellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/310
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664411
|
29/07/2022
|
Vairam
|
2913001WL022908
|
Vairam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vairam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/325
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664414
|
29/07/2022
|
Chithra
|
2913001WL022908
|
Chithra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/332
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664416
|
29/07/2022
|
Banumathy
|
2913001WL022908
|
Banumathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/373
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664417
|
29/07/2022
|
Elanjiyam
|
2913001WL022908
|
Elanjiyam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/385
(MONNAIYAMPATTI)
|
2913001000NRG23280720220664419
|
29/07/2022
|
Komalavalli
|
2913001WL022908
|
Komalavalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komalavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|