|
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-13-001-051-001/138
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293258
|
07/11/2022
|
Saraswathi
|
2913001WL046502
|
Saraswathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/140
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293259
|
07/11/2022
|
Agnesmary
|
2913001WL046502
|
Agnesmary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Agnesmary
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/145
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293260
|
07/11/2022
|
Muthusamy
|
2913001WL046502
|
Muthusamy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/152
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293262
|
07/11/2022
|
Alphonsmary
|
2913001WL046502
|
Alphonsmary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alphonsmary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/156
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293263
|
07/11/2022
|
Victoriyamary
|
2913001WL046502
|
Victoriyamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Victoriyamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/159
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293264
|
07/11/2022
|
Selvi
|
2913001WL046502
|
Selvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/167
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293265
|
07/11/2022
|
Kanimozhi
|
2913001WL046502
|
Kanimozhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/169
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293266
|
07/11/2022
|
Valarmathi
|
2913001WL046502
|
Valarmathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/172
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293267
|
07/11/2022
|
Alismery
|
2913001WL046502
|
Alismery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alismery
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/190
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293268
|
07/11/2022
|
Kamala
|
2913001WL046502
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/194
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293269
|
07/11/2022
|
Therasamary
|
2913001WL046502
|
Therasamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Therasamary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/200
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293272
|
07/11/2022
|
Chellammal
|
2913001WL046502
|
Chellammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/200
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293271
|
07/11/2022
|
Lakshmi
|
2913001WL046502
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293273
|
07/11/2022
|
Ranjithamary
|
2913001WL046502
|
Ranjithamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/206
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293274
|
07/11/2022
|
Thaiyalnayagi
|
2913001WL046502
|
Thaiyalnayagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/211
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293276
|
07/11/2022
|
Jansirani
|
2913001WL046502
|
Jansirani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jansirani
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/221
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293277
|
07/11/2022
|
Sundarambal
|
2913001WL046502
|
Sundarambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/241
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293278
|
07/11/2022
|
Berlonsmary
|
2913001WL046502
|
Berlonsmary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Berlonsmary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/245
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293279
|
07/11/2022
|
Roselinvimala
|
2913001WL046502
|
Roselinvimala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roselinvimala
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/257
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293280
|
07/11/2022
|
Kanaga
|
2913001WL046502
|
Kanaga
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/274
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293282
|
07/11/2022
|
Elisabath Rani
|
2913001WL046502
|
Elisabath Rani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elisabath Rani
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/276
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293283
|
07/11/2022
|
Iruthayameri
|
2913001WL046502
|
Iruthayameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iruthayameri
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/279
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293284
|
07/11/2022
|
Sasikala
|
2913001WL046502
|
Sasikala
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/280
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293285
|
07/11/2022
|
Jesinthamery
|
2913001WL046502
|
Jesinthamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jesinthamery
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/307
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293287
|
07/11/2022
|
Mathalameri
|
2913001WL046502
|
Mathalameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mathalameri
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/308
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293288
|
07/11/2022
|
Ganesan
|
2913001WL046502
|
Ganesan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesan
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/343
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293289
|
07/11/2022
|
Arunagiri
|
2913001WL046502
|
Arunagiri
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunagiri
|
ICICI BANK LTD(508534)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/359
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293291
|
07/11/2022
|
Murugesan
|
2913001WL046502
|
Murugesan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/359
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293290
|
07/11/2022
|
Selvi
|
2913001WL046502
|
Selvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/361
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293292
|
07/11/2022
|
Vijaya
|
2913001WL046502
|
Vijaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/364
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293293
|
07/11/2022
|
Ponnuruvam
|
2913001WL046502
|
Ponnuruvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnuruvam
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/368
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293294
|
07/11/2022
|
Pitchaiyammal
|
2913001WL046502
|
Pitchaiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/373
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293295
|
07/11/2022
|
Rajalakshmi
|
2913001WL046502
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/377
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293297
|
07/11/2022
|
Muthulakshmi
|
2913001WL046502
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/380
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293298
|
07/11/2022
|
Amutha
|
2913001WL046502
|
Amutha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/399
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293299
|
07/11/2022
|
Sammanasu Meri
|
2913001WL046502
|
Sammanasu Meri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sammanasu Meri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/411
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293301
|
07/11/2022
|
Pownammal
|
2913001WL046502
|
Pownammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pownammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/446
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293302
|
07/11/2022
|
Regina
|
2913001WL046502
|
Regina
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Regina
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/449
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293304
|
07/11/2022
|
Elavarasan
|
2913001WL046502
|
Elavarasan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/449
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293303
|
07/11/2022
|
Janaki
|
2913001WL046502
|
Janaki
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/451
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293305
|
07/11/2022
|
Kalaimani
|
2913001WL046502
|
Kalaimani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-001/455
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293306
|
07/11/2022
|
Mariammal
|
2913001WL046502
|
Mariammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-051-051/267
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293307
|
07/11/2022
|
Sudharani
|
2913001WL046502
|
Sudharani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudharani
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-051-051/480
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293308
|
07/11/2022
|
Darathimery
|
2913001WL046502
|
Darathimery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Darathimery
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-051-051/483
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293309
|
07/11/2022
|
Selvarani
|
2913001WL046502
|
Selvarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-051-051/489
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293311
|
07/11/2022
|
Latha
|
2913001WL046502
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-051-051/503
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293312
|
07/11/2022
|
Kalaivanan
|
2913001WL046502
|
Kalaivanan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivanan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-051-001/197
(THIRUMALAISAMUDRAM)
|
2913001000NRG23071120221293270
|
07/11/2022
|
Rajalakshmi
|
2913001WL046502
|
Rajalakshmi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|