|
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-13-001-056-056/105
(VALLAMPUDUR)
|
2913001000NRG23240220231939242
|
24/02/2023
|
Jeyamari
|
2913001WL065797
|
Jeyamari
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyamari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/188
(VALLAMPUDUR)
|
2913001000NRG23240220231939243
|
24/02/2023
|
Selvavathi
|
2913001WL065797
|
Selvavathi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/189
(VALLAMPUDUR)
|
2913001000NRG23240220231939244
|
24/02/2023
|
S.Ramamirtham
|
2913001WL065797
|
S.Ramamirtham
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Ramamirtham
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/199
(VALLAMPUDUR)
|
2913001000NRG23240220231939246
|
24/02/2023
|
Rethinam
|
2913001WL065797
|
Rethinam
|
00078
|
CNRB0001231
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/2
(VALLAMPUDUR)
|
2913001000NRG23240220231939247
|
24/02/2023
|
Govindaraj
|
2913001WL065797
|
Govindaraj
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/208
(VALLAMPUDUR)
|
2913001000NRG23240220231939248
|
24/02/2023
|
R.Kalaiselvi
|
2913001WL065797
|
R.Kalaiselvi
|
00078
|
CNRB0001231
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/211
(VALLAMPUDUR)
|
2913001000NRG23240220231939249
|
24/02/2023
|
S.Rajalakshmi
|
2913001WL065797
|
S.Rajalakshmi
|
00078
|
CNRB0001231
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/227
(VALLAMPUDUR)
|
2913001000NRG23240220231939250
|
24/02/2023
|
Selvamathi
|
2913001WL065797
|
Selvamathi
|
00078
|
CNRB0001231
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvamathi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/23
(VALLAMPUDUR)
|
2913001000NRG23240220231939251
|
24/02/2023
|
Arokiyameri
|
2913001WL065797
|
Arokiyameri
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/235
(VALLAMPUDUR)
|
2913001000NRG23240220231939252
|
24/02/2023
|
manickam
|
2913001WL065797
|
manickam
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
manickam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/24
(VALLAMPUDUR)
|
2913001000NRG23240220231939253
|
24/02/2023
|
A.JohnPhilip
|
2913001WL065797
|
A.JohnPhilip
|
00078
|
CNRB0001231
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
A.JohnPhilip
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/244
(VALLAMPUDUR)
|
2913001000NRG23240220231939254
|
24/02/2023
|
Latha
|
2913001WL065797
|
Latha
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/245
(VALLAMPUDUR)
|
2913001000NRG23240220231939255
|
24/02/2023
|
Pangaru
|
2913001WL065797
|
Pangaru
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pangaru
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/25
(VALLAMPUDUR)
|
2913001000NRG23240220231939256
|
24/02/2023
|
Thanaselvi
|
2913001WL065797
|
Thanaselvi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thanaselvi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/26
(VALLAMPUDUR)
|
2913001000NRG23240220231939257
|
24/02/2023
|
P.Kandhamani
|
2913001WL065797
|
P.Kandhamani
|
00078
|
CNRB0001231
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
P.Kandhamani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/266
(VALLAMPUDUR)
|
2913001000NRG23240220231939258
|
24/02/2023
|
Senthamarai selvi
|
2913001WL065797
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/269
(VALLAMPUDUR)
|
2913001000NRG23240220231939259
|
24/02/2023
|
Senthamarai selvi
|
2913001WL065797
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/27
(VALLAMPUDUR)
|
2913001000NRG23240220231939260
|
24/02/2023
|
K.Malarkodi
|
2913001WL065797
|
K.Malarkodi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Malarkodi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/277
(VALLAMPUDUR)
|
2913001000NRG23240220231939261
|
24/02/2023
|
Boopathy
|
2913001WL065797
|
Boopathy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Boopathy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/341
(VALLAMPUDUR)
|
2913001000NRG23240220231939262
|
24/02/2023
|
Palaniyayi
|
2913001WL065797
|
Palaniyayi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyayi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/363
(VALLAMPUDUR)
|
2913001000NRG23240220231939263
|
24/02/2023
|
Anjalidevi
|
2913001WL065797
|
Anjalidevi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/371
(VALLAMPUDUR)
|
2913001000NRG23240220231939264
|
24/02/2023
|
Malarkodi
|
2913001WL065797
|
Malarkodi
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/395
(VALLAMPUDUR)
|
2913001000NRG23240220231939265
|
24/02/2023
|
Maheswari
|
2913001WL065797
|
Maheswari
|
00078
|
CNRB0001231
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maheswari
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/402
(VALLAMPUDUR)
|
2913001000NRG23240220231939266
|
24/02/2023
|
Thamilarasi
|
2913001WL065797
|
Thamilarasi
|
00078
|
CNRB0001231
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/410
(VALLAMPUDUR)
|
2913001000NRG23240220231939267
|
24/02/2023
|
Puspham
|
2913001WL065797
|
Puspham
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Puspham
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/428
(VALLAMPUDUR)
|
2913001000NRG23240220231939268
|
24/02/2023
|
Chitra
|
2913001WL065797
|
Chitra
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/43
(VALLAMPUDUR)
|
2913001000NRG23240220231939269
|
24/02/2023
|
Ramasamy
|
2913001WL065797
|
Ramasamy
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/448
(VALLAMPUDUR)
|
2913001000NRG23240220231939270
|
24/02/2023
|
Iruthayasamy
|
2913001WL065797
|
Iruthayasamy
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Iruthayasamy
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/76
(VALLAMPUDUR)
|
2913001000NRG23240220231939271
|
24/02/2023
|
Santhirasu
|
2913001WL065797
|
Santhirasu
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhirasu
|
IDFC BANK LIMITED(608117)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/87
(VALLAMPUDUR)
|
2913001000NRG23240220231939272
|
24/02/2023
|
G.Kaliasundaram
|
2913001WL065797
|
G.Kaliasundaram
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
G.Kaliasundaram
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/90
(VALLAMPUDUR)
|
2913001000NRG23240220231939274
|
24/02/2023
|
S.Sakunthala
|
2913001WL065797
|
S.Sakunthala
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Sakunthala
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/96
(VALLAMPUDUR)
|
2913001000NRG23240220231939275
|
24/02/2023
|
M.Karuppasamy
|
2913001WL065797
|
M.Karuppasamy
|
00078
|
CNRB0001231
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Karuppasamy
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/98
(VALLAMPUDUR)
|
2913001000NRG23240220231939276
|
24/02/2023
|
Chinnappan
|
2913001WL065797
|
Chinnappan
|
00078
|
CNRB0001231
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/88
(VALLAMPUDUR)
|
2913001000NRG23240220231939273
|
24/02/2023
|
Devaki
|
2913001WL065797
|
Devaki
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/190
(VALLAMPUDUR)
|
2913001000NRG23240220231939245
|
24/02/2023
|
Chellapillai
|
2913001WL065797
|
Chellapillai
|
00546
|
CIUB0000275
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellapillai
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42396
|
42396
|
|
|
|
|
|
|
|