|
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-13-001-046-046/103
(SENNAMPATTI)
|
2913001000NRG23120820220755743
|
12/08/2022
|
Saithabal
|
2913001WL026336
|
Saithabal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saithabal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/104
(SENNAMPATTI)
|
2913001000NRG23120820220755744
|
12/08/2022
|
Kamatchi
|
2913001WL026336
|
Kamatchi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/105
(SENNAMPATTI)
|
2913001000NRG23120820220755745
|
12/08/2022
|
Maruthambal.
|
2913001WL026336
|
Maruthambal.
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthambal.
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/106
(SENNAMPATTI)
|
2913001000NRG23120820220755746
|
12/08/2022
|
Jayamani
|
2913001WL026336
|
Jayamani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/108
(SENNAMPATTI)
|
2913001000NRG23120820220755747
|
12/08/2022
|
Malarkodi
|
2913001WL026336
|
Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/110
(SENNAMPATTI)
|
2913001000NRG23120820220755748
|
12/08/2022
|
Malarkodi
|
2913001WL026336
|
Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/111
(SENNAMPATTI)
|
2913001000NRG23120820220755749
|
12/08/2022
|
Selvi
|
2913001WL026336
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/113
(SENNAMPATTI)
|
2913001000NRG23120820220755750
|
12/08/2022
|
Renuka
|
2913001WL026336
|
Renuka
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renuka
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/118
(SENNAMPATTI)
|
2913001000NRG23120820220755752
|
12/08/2022
|
Thayanithi
|
2913001WL026336
|
Thayanithi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thayanithi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/121
(SENNAMPATTI)
|
2913001000NRG23120820220755753
|
12/08/2022
|
Poovaye
|
2913001WL026336
|
Poovaye
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poovaye
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/122
(SENNAMPATTI)
|
2913001000NRG23120820220755754
|
12/08/2022
|
Jeyamani
|
2913001WL026336
|
Jeyamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/123
(SENNAMPATTI)
|
2913001000NRG23120820220755755
|
12/08/2022
|
Chinnaponnu
|
2913001WL026336
|
Chinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/242
(SENNAMPATTI)
|
2913001000NRG23120820220755758
|
12/08/2022
|
Sasikala
|
2913001WL026336
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/279
(SENNAMPATTI)
|
2913001000NRG23120820220755760
|
12/08/2022
|
shakila
|
2913001WL026336
|
shakila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
shakila
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/285
(SENNAMPATTI)
|
2913001000NRG23120820220755762
|
12/08/2022
|
Pavazhakodi
|
2913001WL026336
|
Pavazhakodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavazhakodi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/289
(SENNAMPATTI)
|
2913001000NRG23120820220755764
|
12/08/2022
|
Valambal
|
2913001WL026336
|
Valambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valambal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/290
(SENNAMPATTI)
|
2913001000NRG23120820220755765
|
12/08/2022
|
Mythilzi
|
2913001WL026336
|
Mythilzi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mythilzi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/292
(SENNAMPATTI)
|
2913001000NRG23120820220755766
|
12/08/2022
|
Rani
|
2913001WL026336
|
Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/293
(SENNAMPATTI)
|
2913001000NRG23120820220755767
|
12/08/2022
|
Murugeswari
|
2913001WL026336
|
Murugeswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/319
(SENNAMPATTI)
|
2913001000NRG23120820220755768
|
12/08/2022
|
Sathya
|
2913001WL026336
|
Sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/322
(SENNAMPATTI)
|
2913001000NRG23120820220755769
|
12/08/2022
|
Cinnaponnu
|
2913001WL026336
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/395
(SENNAMPATTI)
|
2913001000NRG23120820220755770
|
12/08/2022
|
Kiruthika
|
2913001WL026336
|
Kiruthika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/408
(SENNAMPATTI)
|
2913001000NRG23120820220755771
|
12/08/2022
|
Malathi
|
2913001WL026336
|
Malathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/419
(SENNAMPATTI)
|
2913001000NRG23120820220755772
|
12/08/2022
|
Nambiyayee
|
2913001WL026336
|
Nambiyayee
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nambiyayee
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/420
(SENNAMPATTI)
|
2913001000NRG23120820220755773
|
12/08/2022
|
Sethumani
|
2913001WL026336
|
Sethumani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sethumani
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/454
(SENNAMPATTI)
|
2913001000NRG23120820220755774
|
12/08/2022
|
AhlameluMangai
|
2913001WL026336
|
AhlameluMangai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
AhlameluMangai
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23120820220755775
|
12/08/2022
|
Ramalingam
|
2913001WL026336
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/527
(SENNAMPATTI)
|
2913001000NRG23120820220755776
|
12/08/2022
|
Jeya
|
2913001WL026336
|
Jeya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeya
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/541
(SENNAMPATTI)
|
2913001000NRG23120820220755778
|
12/08/2022
|
Chitra
|
2913001WL026336
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/549
(SENNAMPATTI)
|
2913001000NRG23120820220755779
|
12/08/2022
|
Rajathi
|
2913001WL026336
|
Rajathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/68
(SENNAMPATTI)
|
2913001000NRG23120820220755785
|
12/08/2022
|
sundari
|
2913001WL026336
|
sundari
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
sundari
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/95
(SENNAMPATTI)
|
2913001000NRG23120820220755786
|
12/08/2022
|
Ilanchiyam
|
2913001WL026336
|
Ilanchiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ilanchiyam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29324
|
29324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29324
|
29324
|
|
|
|
|
|
|
|