|
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-13-001-042-001/451
(RAYANTHUR)
|
2913001000NRG23110620220358396
|
11/06/2022
|
Vennila
|
2913001WL011572
|
Vennila
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-042-001/456
(RAYANTHUR)
|
2913001000NRG23110620220358397
|
11/06/2022
|
Ellammal
|
2913001WL011572
|
Ellammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/150
(RAYANTHUR)
|
2913001000NRG23110620220358408
|
11/06/2022
|
Rani
|
2913001WL011572
|
Rani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/151
(RAYANTHUR)
|
2913001000NRG23110620220358409
|
11/06/2022
|
Selvi
|
2913001WL011572
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/152
(RAYANTHUR)
|
2913001000NRG23110620220358410
|
11/06/2022
|
Vanmathi
|
2913001WL011572
|
Vanmathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/157
(RAYANTHUR)
|
2913001000NRG23110620220358411
|
11/06/2022
|
Manikandan
|
2913001WL011572
|
Manikandan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikandan
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/158
(RAYANTHUR)
|
2913001000NRG23110620220358413
|
11/06/2022
|
Baskar
|
2913001WL011572
|
Baskar
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baskar
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/158
(RAYANTHUR)
|
2913001000NRG23110620220358414
|
11/06/2022
|
Vembarasi
|
2913001WL011572
|
Vembarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembarasi
|
RATNAKAR BANK(607393)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/160
(RAYANTHUR)
|
2913001000NRG23110620220358415
|
11/06/2022
|
Askohan
|
2913001WL011572
|
Askohan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Askohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/160
(RAYANTHUR)
|
2913001000NRG23110620220358416
|
11/06/2022
|
Rajeswari
|
2913001WL011572
|
Rajeswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/162
(RAYANTHUR)
|
2913001000NRG23110620220358418
|
11/06/2022
|
Valarmathy
|
2913001WL011572
|
Valarmathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathy
|
RATNAKAR BANK(607393)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/164
(RAYANTHUR)
|
2913001000NRG23110620220358419
|
11/06/2022
|
Muniyya
|
2913001WL011572
|
Muniyya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyya
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/165
(RAYANTHUR)
|
2913001000NRG23110620220358420
|
11/06/2022
|
Akimsadevi
|
2913001WL011572
|
Akimsadevi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Akimsadevi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/169
(RAYANTHUR)
|
2913001000NRG23110620220358424
|
11/06/2022
|
Deivarasu
|
2913001WL011572
|
Deivarasu
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivarasu
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/172
(RAYANTHUR)
|
2913001000NRG23110620220358426
|
11/06/2022
|
Meena
|
2913001WL011572
|
Meena
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/174
(RAYANTHUR)
|
2913001000NRG23110620220358427
|
11/06/2022
|
Mahendran
|
2913001WL011572
|
Mahendran
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahendran
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/175
(RAYANTHUR)
|
2913001000NRG23110620220358429
|
11/06/2022
|
Kalyani
|
2913001WL011572
|
Kalyani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/185
(RAYANTHUR)
|
2913001000NRG23110620220358430
|
11/06/2022
|
Sathya
|
2913001WL011572
|
Sathya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/192
(RAYANTHUR)
|
2913001000NRG23110620220358431
|
11/06/2022
|
Balraj
|
2913001WL011572
|
Balraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-042-042/192
(RAYANTHUR)
|
2913001000NRG23110620220358432
|
11/06/2022
|
Palaniyammal
|
2913001WL011572
|
Palaniyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-042-042/193
(RAYANTHUR)
|
2913001000NRG23110620220358434
|
11/06/2022
|
Amsavalli
|
2913001WL011572
|
Amsavalli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-042-042/193
(RAYANTHUR)
|
2913001000NRG23110620220358433
|
11/06/2022
|
Arangarajan
|
2913001WL011572
|
Arangarajan
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arangarajan
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-042-042/206
(RAYANTHUR)
|
2913001000NRG23110620220358435
|
11/06/2022
|
Senbagavlli
|
2913001WL011572
|
Senbagavlli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senbagavlli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-042-042/235
(RAYANTHUR)
|
2913001000NRG23110620220358436
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011572
|
Vijayalakshmi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-042-042/241
(RAYANTHUR)
|
2913001000NRG23110620220358437
|
11/06/2022
|
Sjatha
|
2913001WL011572
|
Sjatha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sjatha
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-042-042/254
(RAYANTHUR)
|
2913001000NRG23110620220358438
|
11/06/2022
|
Karpagam
|
2913001WL011572
|
Karpagam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-042-042/255
(RAYANTHUR)
|
2913001000NRG23110620220358439
|
11/06/2022
|
Rani
|
2913001WL011572
|
Rani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
28
|
THANJAVUR
|
TN-13-001-042-042/257
(RAYANTHUR)
|
2913001000NRG23110620220358440
|
11/06/2022
|
Mahamu
|
2913001WL011572
|
Mahamu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahamu
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-042-042/332
(RAYANTHUR)
|
2913001000NRG23110620220358444
|
11/06/2022
|
Arivazhaagan
|
2913001WL011572
|
Arivazhaagan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arivazhaagan
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-042-042/332
(RAYANTHUR)
|
2913001000NRG23110620220358445
|
11/06/2022
|
Rajeswari
|
2913001WL011572
|
Rajeswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-042-042/337
(RAYANTHUR)
|
2913001000NRG23110620220358449
|
11/06/2022
|
Malar
|
2913001WL011572
|
Malar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-042-042/383
(RAYANTHUR)
|
2913001000NRG23110620220358451
|
11/06/2022
|
Ponnuraman
|
2913001WL011572
|
Ponnuraman
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuraman
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-042-042/394
(RAYANTHUR)
|
2913001000NRG23110620220358453
|
11/06/2022
|
Saraswathy
|
2913001WL011572
|
Saraswathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-042-042/82
(RAYANTHUR)
|
2913001000NRG23110620220358456
|
11/06/2022
|
Veerasundari
|
2913001WL011572
|
Veerasundari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-042-001/457
(RAYANTHUR)
|
2913001000NRG23110620220358398
|
11/06/2022
|
Shakila
|
2913001WL011572
|
Shakila
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shakila
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-042-042/274
(RAYANTHUR)
|
2913001000NRG23110620220358442
|
11/06/2022
|
Boobalan
|
2913001WL011572
|
Boobalan
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boobalan
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-042-042/333
(RAYANTHUR)
|
2913001000NRG23110620220358446
|
11/06/2022
|
Thangaponnu
|
2913001WL011572
|
Thangaponnu
|
00078
|
CNRB0016340
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-042-042/362
(RAYANTHUR)
|
2913001000NRG23110620220358450
|
11/06/2022
|
Sasikala
|
2913001WL011572
|
Sasikala
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|