|
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-13-001-025-001/525
(MARUDHAKUDI)
|
2913001000NRG23020720220503212
|
02/07/2022
|
Pavunamal
|
2913001WL016657
|
Pavunamal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunamal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-001/534
(MARUDHAKUDI)
|
2913001000NRG23020720220503214
|
02/07/2022
|
Jegathambal
|
2913001WL016657
|
Jegathambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-001/559
(MARUDHAKUDI)
|
2913001000NRG23020720220503215
|
02/07/2022
|
Thenmozhi
|
2913001WL016657
|
Thenmozhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/131
(MARUDHAKUDI)
|
2913001000NRG23020720220503223
|
02/07/2022
|
Ganthimathi
|
2913001WL016657
|
Ganthimathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/133
(MARUDHAKUDI)
|
2913001000NRG23020720220503224
|
02/07/2022
|
Pushpavalli
|
2913001WL016657
|
Pushpavalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/164
(MARUDHAKUDI)
|
2913001000NRG23020720220503227
|
02/07/2022
|
Malliyambal
|
2913001WL016657
|
Malliyambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliyambal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/165
(MARUDHAKUDI)
|
2913001000NRG23020720220503228
|
02/07/2022
|
Susila
|
2913001WL016657
|
Susila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/170
(MARUDHAKUDI)
|
2913001000NRG23020720220503229
|
02/07/2022
|
Ramani
|
2913001WL016657
|
Ramani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/171
(MARUDHAKUDI)
|
2913001000NRG23020720220503230
|
02/07/2022
|
Balraj
|
2913001WL016657
|
Balraj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/178
(MARUDHAKUDI)
|
2913001000NRG23020720220503234
|
02/07/2022
|
Muthulakshmi
|
2913001WL016657
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/178
(MARUDHAKUDI)
|
2913001000NRG23020720220503233
|
02/07/2022
|
Radha
|
2913001WL016657
|
Radha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/179
(MARUDHAKUDI)
|
2913001000NRG23020720220503235
|
02/07/2022
|
Govindaraj
|
2913001WL016657
|
Govindaraj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/179
(MARUDHAKUDI)
|
2913001000NRG23020720220503236
|
02/07/2022
|
Minnalkodi
|
2913001WL016657
|
Minnalkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/180
(MARUDHAKUDI)
|
2913001000NRG23020720220503237
|
02/07/2022
|
Pappathy
|
2913001WL016657
|
Pappathy
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/249
(MARUDHAKUDI)
|
2913001000NRG23020720220503239
|
02/07/2022
|
kalaiselvi
|
2913001WL016657
|
kalaiselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/249
(MARUDHAKUDI)
|
2913001000NRG23020720220503238
|
02/07/2022
|
Karuppusamy
|
2913001WL016657
|
Karuppusamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/271
(MARUDHAKUDI)
|
2913001000NRG23020720220503240
|
02/07/2022
|
Sundaravalli
|
2913001WL016657
|
Sundaravalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/273
(MARUDHAKUDI)
|
2913001000NRG23020720220503241
|
02/07/2022
|
Sahayaraj
|
2913001WL016657
|
Sahayaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sahayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/392
(MARUDHAKUDI)
|
2913001000NRG23020720220503243
|
02/07/2022
|
Egambaram
|
2913001WL016657
|
Egambaram
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Egambaram
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/393
(MARUDHAKUDI)
|
2913001000NRG23020720220503244
|
02/07/2022
|
Palaniammal
|
2913001WL016657
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/393
(MARUDHAKUDI)
|
2913001000NRG23020720220503245
|
02/07/2022
|
Rajendran
|
2913001WL016657
|
Rajendran
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendran
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/405
(MARUDHAKUDI)
|
2913001000NRG23020720220503246
|
02/07/2022
|
Sarasewathi
|
2913001WL016657
|
Sarasewathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasewathi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/407
(MARUDHAKUDI)
|
2913001000NRG23020720220503247
|
02/07/2022
|
Valarmathi
|
2913001WL016657
|
Valarmathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/410
(MARUDHAKUDI)
|
2913001000NRG23020720220503248
|
02/07/2022
|
Meena
|
2913001WL016657
|
Meena
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/450
(MARUDHAKUDI)
|
2913001000NRG23020720220503251
|
02/07/2022
|
Chitra
|
2913001WL016657
|
Chitra
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/450
(MARUDHAKUDI)
|
2913001000NRG23020720220503250
|
02/07/2022
|
Saithambal
|
2913001WL016657
|
Saithambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saithambal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/461
(MARUDHAKUDI)
|
2913001000NRG23020720220503252
|
02/07/2022
|
Devi
|
2913001WL016657
|
Devi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/462
(MARUDHAKUDI)
|
2913001000NRG23020720220503254
|
02/07/2022
|
Kalaiyarasi
|
2913001WL016657
|
Kalaiyarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/462
(MARUDHAKUDI)
|
2913001000NRG23020720220503253
|
02/07/2022
|
Saraswathi
|
2913001WL016657
|
Saraswathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/468
(MARUDHAKUDI)
|
2913001000NRG23020720220503255
|
02/07/2022
|
Sangeetha
|
2913001WL016657
|
Sangeetha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/469
(MARUDHAKUDI)
|
2913001000NRG23020720220503256
|
02/07/2022
|
Sivajothi
|
2913001WL016657
|
Sivajothi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivajothi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/481
(MARUDHAKUDI)
|
2913001000NRG23020720220503257
|
02/07/2022
|
Malliga
|
2913001WL016657
|
Malliga
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/508
(MARUDHAKUDI)
|
2913001000NRG23020720220503261
|
02/07/2022
|
Geetha
|
2913001WL016657
|
Geetha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39066
|
39066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39066
|
39066
|
|
|
|
|
|
|
|