|
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-13-001-046-046/203
(SENNAMPATTI)
|
2913001000NRG23190820220806911
|
19/08/2022
|
Vanaja
|
2913001WL027864
|
Vanaja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/22
(SENNAMPATTI)
|
2913001000NRG23190820220806913
|
19/08/2022
|
Rukumani
|
2913001WL027864
|
Rukumani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rukumani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/221
(SENNAMPATTI)
|
2913001000NRG23190820220806914
|
19/08/2022
|
Vennila
|
2913001WL027864
|
Vennila
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vennila
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/242
(SENNAMPATTI)
|
2913001000NRG23190820220806915
|
19/08/2022
|
Sasikala
|
2913001WL027864
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512623
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/247
(SENNAMPATTI)
|
2913001000NRG23190820220806916
|
19/08/2022
|
Amsavalli
|
2913001WL027864
|
Amsavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/292
(SENNAMPATTI)
|
2913001000NRG23190820220806917
|
19/08/2022
|
Rani
|
2913001WL027864
|
Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/308
(SENNAMPATTI)
|
2913001000NRG23190820220806918
|
19/08/2022
|
Jayamani
|
2913001WL027864
|
Jayamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/31
(SENNAMPATTI)
|
2913001000NRG23190820220806919
|
19/08/2022
|
Anjalai
|
2913001WL027864
|
Anjalai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anjalai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/33
(SENNAMPATTI)
|
2913001000NRG23190820220806920
|
19/08/2022
|
Pushpavalli
|
2913001WL027864
|
Pushpavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/35
(SENNAMPATTI)
|
2913001000NRG23190820220806921
|
19/08/2022
|
Anjalai
|
2913001WL027864
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anjalai
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/37
(SENNAMPATTI)
|
2913001000NRG23190820220806922
|
19/08/2022
|
Mariyapushpam
|
2913001WL027864
|
Mariyapushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mariyapushpam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/395
(SENNAMPATTI)
|
2913001000NRG23190820220806925
|
19/08/2022
|
Kiruthika
|
2913001WL027864
|
Kiruthika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/408
(SENNAMPATTI)
|
2913001000NRG23190820220806926
|
19/08/2022
|
Malathi
|
2913001WL027864
|
Malathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Malathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/412
(SENNAMPATTI)
|
2913001000NRG23190820220806928
|
19/08/2022
|
Thavamani
|
2913001WL027864
|
Thavamani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/413
(SENNAMPATTI)
|
2913001000NRG23190820220806929
|
19/08/2022
|
Ayyammal
|
2913001WL027864
|
Ayyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/416
(SENNAMPATTI)
|
2913001000NRG23190820220806930
|
19/08/2022
|
Anbumary
|
2913001WL027864
|
Anbumary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anbumary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/42
(SENNAMPATTI)
|
2913001000NRG23190820220806931
|
19/08/2022
|
Sundarambal
|
2913001WL027864
|
Sundarambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/44
(SENNAMPATTI)
|
2913001000NRG23190820220806932
|
19/08/2022
|
Philomina
|
2913001WL027864
|
Philomina
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Philomina
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/449
(SENNAMPATTI)
|
2913001000NRG23190820220806933
|
19/08/2022
|
Annakkili
|
2913001WL027864
|
Annakkili
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Annakkili
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/46
(SENNAMPATTI)
|
2913001000NRG23190820220806934
|
19/08/2022
|
Amaravathi
|
2913001WL027864
|
Amaravathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/47
(SENNAMPATTI)
|
2913001000NRG23190820220806935
|
19/08/2022
|
Susaimary
|
2913001WL027864
|
Susaimary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Susaimary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/49
(SENNAMPATTI)
|
2913001000NRG23190820220806936
|
19/08/2022
|
Vellaiammal
|
2913001WL027864
|
Vellaiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23190820220806937
|
19/08/2022
|
Ramalingam
|
2913001WL027864
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/53
(SENNAMPATTI)
|
2913001000NRG23190820220806938
|
19/08/2022
|
Kamala
|
2913001WL027864
|
Kamala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/531
(SENNAMPATTI)
|
2913001000NRG23190820220806939
|
19/08/2022
|
Kalaiselvi
|
2913001WL027864
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/59
(SENNAMPATTI)
|
2913001000NRG23190820220806945
|
19/08/2022
|
Vijaya
|
2913001WL027864
|
Vijaya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/60
(SENNAMPATTI)
|
2913001000NRG23190820220806946
|
19/08/2022
|
sathyapriya
|
2913001WL027864
|
sathyapriya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
sathyapriya
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/63
(SENNAMPATTI)
|
2913001000NRG23190820220806952
|
19/08/2022
|
Thamilselvi
|
2913001WL027864
|
Thamilselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/65
(SENNAMPATTI)
|
2913001000NRG23190820220806953
|
19/08/2022
|
Rajakumari
|
2913001WL027864
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/66
(SENNAMPATTI)
|
2913001000NRG23190820220806954
|
19/08/2022
|
Palaniyammal
|
2913001WL027864
|
Palaniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|