|
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-13-001-026-001/1491
(MELAVELI)
|
2913001000NRG23020620220265085
|
02/06/2022
|
Chandra
|
2913001WL008829
|
Chandra
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1486
(MELAVELI)
|
2913001000NRG23020620220265087
|
02/06/2022
|
Vanitha
|
2913001WL008829
|
Vanitha
|
00078
|
CNRB0003623
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1488
(MELAVELI)
|
2913001000NRG23020620220265088
|
02/06/2022
|
Palaniammal
|
2913001WL008829
|
Palaniammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23020620220265089
|
02/06/2022
|
Neelambal
|
2913001WL008829
|
Neelambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Neelambal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-003/1591
(MELAVELI)
|
2913001000NRG23020620220265091
|
02/06/2022
|
kannagi
|
2913001WL008829
|
kannagi
|
00078
|
CNRB0003623
|
210
|
210
|
Processed
|
07/06/2022
|
|
012200298
|
|
kannagi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-004/1428
(MELAVELI)
|
2913001000NRG23020620220265101
|
02/06/2022
|
Manjula
|
2913001WL008829
|
Manjula
|
00078
|
CNRB0003623
|
210
|
210
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23020620220265102
|
02/06/2022
|
Lakshmi
|
2913001WL008829
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-004/1506
(MELAVELI)
|
2913001000NRG23020620220265103
|
02/06/2022
|
Kala
|
2913001WL008829
|
Kala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kala
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-004/1548
(MELAVELI)
|
2913001000NRG23020620220265107
|
02/06/2022
|
Sinthanaiselvi
|
2913001WL008829
|
Sinthanaiselvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-026-004/1577
(MELAVELI)
|
2913001000NRG23020620220265108
|
02/06/2022
|
Vijayalakshmi
|
2913001WL008829
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-026-005/1478
(MELAVELI)
|
2913001000NRG23020620220265113
|
02/06/2022
|
Durairaj
|
2913001WL008829
|
Durairaj
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Durairaj
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-010/1436
(MELAVELI)
|
2913001000NRG23020620220265116
|
02/06/2022
|
Banumathy
|
2913001WL008829
|
Banumathy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Banumathy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-010/1469
(MELAVELI)
|
2913001000NRG23020620220265117
|
02/06/2022
|
Sarooja
|
2913001WL008829
|
Sarooja
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/102
(MELAVELI)
|
2913001000NRG23020620220265128
|
02/06/2022
|
Vasantha
|
2913001WL008829
|
Vasantha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/1050
(MELAVELI)
|
2913001000NRG23020620220265129
|
02/06/2022
|
Uma
|
2913001WL008829
|
Uma
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Uma
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23020620220265131
|
02/06/2022
|
Grace Indra Gandhi
|
2913001WL008829
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23020620220265132
|
02/06/2022
|
Johnpeter
|
2913001WL008829
|
Johnpeter
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/110
(MELAVELI)
|
2913001000NRG23020620220265134
|
02/06/2022
|
Dhaivanai
|
2913001WL008829
|
Dhaivanai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Dhaivanai
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23020620220265135
|
02/06/2022
|
Sakayameri
|
2913001WL008829
|
Sakayameri
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1217
(MELAVELI)
|
2913001000NRG23020620220265138
|
02/06/2022
|
Govindhammal
|
2913001WL008829
|
Govindhammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/1226
(MELAVELI)
|
2913001000NRG23020620220265139
|
02/06/2022
|
Cauvery
|
2913001WL008829
|
Cauvery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Cauvery
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23020620220265140
|
02/06/2022
|
Helan Kirida
|
2913001WL008829
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/1300
(MELAVELI)
|
2913001000NRG23020620220265141
|
02/06/2022
|
Selvi
|
2913001WL008829
|
Selvi
|
00078
|
CNRB0003623
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/1306
(MELAVELI)
|
2913001000NRG23020620220265142
|
02/06/2022
|
Philominal
|
2913001WL008829
|
Philominal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Philominal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1333
(MELAVELI)
|
2913001000NRG23020620220265143
|
02/06/2022
|
Kirushnamoorthy
|
2913001WL008829
|
Kirushnamoorthy
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/1336
(MELAVELI)
|
2913001000NRG23020620220265144
|
02/06/2022
|
Rajalakshmi
|
2913001WL008829
|
Rajalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/1343
(MELAVELI)
|
2913001000NRG23020620220265145
|
02/06/2022
|
Jaya
|
2913001WL008829
|
Jaya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jaya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/1344
(MELAVELI)
|
2913001000NRG23020620220265146
|
02/06/2022
|
Kannaiyan
|
2913001WL008829
|
Kannaiyan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kannaiyan
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23020620220265147
|
02/06/2022
|
malliga
|
2913001WL008829
|
malliga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
malliga
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-026-026/1358
(MELAVELI)
|
2913001000NRG23020620220265149
|
02/06/2022
|
Logambal
|
2913001WL008829
|
Logambal
|
00078
|
CNRB0003623
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200298
|
|
Logambal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23020620220265154
|
02/06/2022
|
markitare
|
2913001WL008829
|
markitare
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
markitare
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23020620220265158
|
02/06/2022
|
Magaswari
|
2913001WL008829
|
Magaswari
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Magaswari
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-026-026/405
(MELAVELI)
|
2913001000NRG23020620220265159
|
02/06/2022
|
Virammal
|
2913001WL008829
|
Virammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Virammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23020620220265160
|
02/06/2022
|
Lakshmanan
|
2913001WL008829
|
Lakshmanan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-026-026/410
(MELAVELI)
|
2913001000NRG23020620220265161
|
02/06/2022
|
Ramadoss
|
2913001WL008829
|
Ramadoss
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-026-026/477
(MELAVELI)
|
2913001000NRG23020620220265162
|
02/06/2022
|
Shantha
|
2913001WL008829
|
Shantha
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shantha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-026-026/503
(MELAVELI)
|
2913001000NRG23020620220265163
|
02/06/2022
|
Renuga
|
2913001WL008829
|
Renuga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Renuga
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-026-026/504
(MELAVELI)
|
2913001000NRG23020620220265164
|
02/06/2022
|
Amsavalli
|
2913001WL008829
|
Amsavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23020620220265166
|
02/06/2022
|
Muthulakshmi
|
2913001WL008829
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-026-026/519
(MELAVELI)
|
2913001000NRG23020620220265167
|
02/06/2022
|
Amsavalli
|
2913001WL008829
|
Amsavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-026-026/540
(MELAVELI)
|
2913001000NRG23020620220265168
|
02/06/2022
|
Selvi
|
2913001WL008829
|
Selvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-026-026/612
(MELAVELI)
|
2913001000NRG23020620220265170
|
02/06/2022
|
Mallika
|
2913001WL008829
|
Mallika
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallika
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-026-026/629
(MELAVELI)
|
2913001000NRG23020620220265171
|
02/06/2022
|
Mahalingam
|
2913001WL008829
|
Mahalingam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-026-026/70
(MELAVELI)
|
2913001000NRG23020620220265172
|
02/06/2022
|
indirani
|
2913001WL008829
|
indirani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-026-026/77
(MELAVELI)
|
2913001000NRG23020620220265173
|
02/06/2022
|
Indira
|
2913001WL008829
|
Indira
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indira
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23020620220265175
|
02/06/2022
|
krishnan
|
2913001WL008829
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-026-026/89
(MELAVELI)
|
2913001000NRG23020620220265176
|
02/06/2022
|
Jothiyammal
|
2913001WL008829
|
Jothiyammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jothiyammal
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-026-026/907
(MELAVELI)
|
2913001000NRG23020620220265177
|
02/06/2022
|
Yasotha
|
2913001WL008829
|
Yasotha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-026-026/91
(MELAVELI)
|
2913001000NRG23020620220265178
|
02/06/2022
|
jeevarathinam
|
2913001WL008829
|
jeevarathinam
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
jeevarathinam
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-026-026/914
(MELAVELI)
|
2913001000NRG23020620220265179
|
02/06/2022
|
Rajamal
|
2913001WL008829
|
Rajamal
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajamal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23020620220265180
|
02/06/2022
|
Rani
|
2913001WL008829
|
Rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56286
|
56286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56286
|
56286
|
|
|
|
|
|
|
|