|
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-13-001-043-001/711-A
(RAMANATHAPURAM)
|
2913001000NRG23280820220868410
|
28/08/2022
|
Muthukkannu
|
2913001WL030493
|
Muthukkannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1000
(RAMANATHAPURAM)
|
2913001000NRG23280820220868411
|
28/08/2022
|
Sagayamary
|
2913001WL030493
|
Sagayamary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1003
(RAMANATHAPURAM)
|
2913001000NRG23280820220868412
|
28/08/2022
|
Latha
|
2913001WL030493
|
Latha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1007
(RAMANATHAPURAM)
|
2913001000NRG23280820220868413
|
28/08/2022
|
Shanmugavalli
|
2913001WL030493
|
Shanmugavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1031
(RAMANATHAPURAM)
|
2913001000NRG23280820220868414
|
28/08/2022
|
Kitheriyammal
|
2913001WL030493
|
Kitheriyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kitheriyammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1042
(RAMANATHAPURAM)
|
2913001000NRG23280820220868415
|
28/08/2022
|
P.Steebanmary
|
2913001WL030493
|
P.Steebanmary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Steebanmary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/105
(RAMANATHAPURAM)
|
2913001000NRG23280820220868416
|
28/08/2022
|
Savithiri
|
2913001WL030493
|
Savithiri
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1081
(RAMANATHAPURAM)
|
2913001000NRG23280820220868417
|
28/08/2022
|
Neela
|
2913001WL030493
|
Neela
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1129
(RAMANATHAPURAM)
|
2913001000NRG23280820220868418
|
28/08/2022
|
Susaimary
|
2913001WL030493
|
Susaimary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susaimary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1133
(RAMANATHAPURAM)
|
2913001000NRG23280820220868419
|
28/08/2022
|
Elavarasi
|
2913001WL030493
|
Elavarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1137
(RAMANATHAPURAM)
|
2913001000NRG23280820220868420
|
28/08/2022
|
Selinmary
|
2913001WL030493
|
Selinmary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selinmary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1168
(RAMANATHAPURAM)
|
2913001000NRG23280820220868421
|
28/08/2022
|
Philimin
|
2913001WL030493
|
Philimin
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Philimin
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1204
(RAMANATHAPURAM)
|
2913001000NRG23280820220868422
|
28/08/2022
|
Annakamu
|
2913001WL030493
|
Annakamu
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakamu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1316
(RAMANATHAPURAM)
|
2913001000NRG23280820220868423
|
28/08/2022
|
Kalaiselvi
|
2913001WL030493
|
Kalaiselvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1342
(RAMANATHAPURAM)
|
2913001000NRG23280820220868424
|
28/08/2022
|
Samiyammal
|
2913001WL030493
|
Samiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1349
(RAMANATHAPURAM)
|
2913001000NRG23280820220868425
|
28/08/2022
|
Renganayaki
|
2913001WL030493
|
Renganayaki
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1368
(RAMANATHAPURAM)
|
2913001000NRG23280820220868426
|
28/08/2022
|
Umamaheswari
|
2913001WL030493
|
Umamaheswari
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1413
(RAMANATHAPURAM)
|
2913001000NRG23280820220868427
|
28/08/2022
|
Malarvizhi
|
2913001WL030493
|
Malarvizhi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1424
(RAMANATHAPURAM)
|
2913001000NRG23280820220868428
|
28/08/2022
|
Nathiya
|
2913001WL030493
|
Nathiya
|
00078
|
CNRB0004045
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1438
(RAMANATHAPURAM)
|
2913001000NRG23280820220868429
|
28/08/2022
|
Vasanthi
|
2913001WL030493
|
Vasanthi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1444
(RAMANATHAPURAM)
|
2913001000NRG23280820220868430
|
28/08/2022
|
Jeyanthi
|
2913001WL030493
|
Jeyanthi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1448
(RAMANATHAPURAM)
|
2913001000NRG23280820220868431
|
28/08/2022
|
Lakshmi
|
2913001WL030493
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1458
(RAMANATHAPURAM)
|
2913001000NRG23280820220868432
|
28/08/2022
|
Pushpavalli
|
2913001WL030493
|
Pushpavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/185
(RAMANATHAPURAM)
|
2913001000NRG23280820220868445
|
28/08/2022
|
Annamary
|
2913001WL030493
|
Annamary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/534
(RAMANATHAPURAM)
|
2913001000NRG23280820220868446
|
28/08/2022
|
Susila
|
2913001WL030493
|
Susila
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/647
(RAMANATHAPURAM)
|
2913001000NRG23280820220868447
|
28/08/2022
|
Amaravathi
|
2913001WL030493
|
Amaravathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/708
(RAMANATHAPURAM)
|
2913001000NRG23280820220868448
|
28/08/2022
|
Gengaiyammal
|
2913001WL030493
|
Gengaiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gengaiyammal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/715
(RAMANATHAPURAM)
|
2913001000NRG23280820220868449
|
28/08/2022
|
Sivabackiyam
|
2913001WL030493
|
Sivabackiyam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivabackiyam
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/720
(RAMANATHAPURAM)
|
2913001000NRG23280820220868450
|
28/08/2022
|
Susila Mary
|
2913001WL030493
|
Susila Mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila Mary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/852
(RAMANATHAPURAM)
|
2913001000NRG23280820220868451
|
28/08/2022
|
Manjula
|
2913001WL030493
|
Manjula
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/869
(RAMANATHAPURAM)
|
2913001000NRG23280820220868454
|
28/08/2022
|
Jaculin mary
|
2913001WL030493
|
Jaculin mary
|
00078
|
CNRB0004045
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaculin mary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/874
(RAMANATHAPURAM)
|
2913001000NRG23280820220868455
|
28/08/2022
|
Jenina mary
|
2913001WL030493
|
Jenina mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jenina mary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/875
(RAMANATHAPURAM)
|
2913001000NRG23280820220868456
|
28/08/2022
|
Arul mary
|
2913001WL030493
|
Arul mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arul mary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23280820220868458
|
28/08/2022
|
Jegathambal
|
2913001WL030493
|
Jegathambal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/983
(RAMANATHAPURAM)
|
2913001000NRG23280820220868459
|
28/08/2022
|
Govindhammal
|
2913001WL030493
|
Govindhammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/996
(RAMANATHAPURAM)
|
2913001000NRG23280820220868460
|
28/08/2022
|
Anjammal
|
2913001WL030493
|
Anjammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33674
|
33674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33674
|
33674
|
|
|
|
|
|
|
|