|
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-13-001-027-002/359
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788980
|
08/02/2023
|
Priyadharsini
|
2913001WL061485
|
Priyadharsini
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priyadharsini
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/360
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788981
|
08/02/2023
|
Johnsimary
|
2913001WL061485
|
Johnsimary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Johnsimary
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/368
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788982
|
08/02/2023
|
Leemarose
|
2913001WL061485
|
Leemarose
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Leemarose
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-002/369
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788983
|
08/02/2023
|
Luismary
|
2913001WL061485
|
Luismary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Luismary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-002/394
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788984
|
08/02/2023
|
Subathira
|
2913001WL061485
|
Subathira
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subathira
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/117
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788985
|
08/02/2023
|
Indira
|
2913001WL061485
|
Indira
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/118
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788986
|
08/02/2023
|
Rani
|
2913001WL061485
|
Rani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/119
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788987
|
08/02/2023
|
chadhananirmala
|
2913001WL061485
|
chadhananirmala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
chadhananirmala
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/126
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788988
|
08/02/2023
|
Sulochana
|
2913001WL061485
|
Sulochana
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sulochana
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/131
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788989
|
08/02/2023
|
Chitra
|
2913001WL061485
|
Chitra
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
IDFC BANK LIMITED(608117)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/132
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788990
|
08/02/2023
|
Tamilrani
|
2913001WL061485
|
Tamilrani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilrani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/133
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788991
|
08/02/2023
|
Seethalakshmi
|
2913001WL061485
|
Seethalakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/134
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788992
|
08/02/2023
|
Palaniammal
|
2913001WL061485
|
Palaniammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/135
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788993
|
08/02/2023
|
Deepika
|
2913001WL061485
|
Deepika
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/137
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788994
|
08/02/2023
|
Arockiyamary
|
2913001WL061485
|
Arockiyamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/147
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788995
|
08/02/2023
|
Sebasthiammal
|
2913001WL061485
|
Sebasthiammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/151
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788996
|
08/02/2023
|
Mariyasolumena
|
2913001WL061485
|
Mariyasolumena
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyasolumena
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/153
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788997
|
08/02/2023
|
Selvarani
|
2913001WL061485
|
Selvarani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/164
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788998
|
08/02/2023
|
Lurthumary
|
2913001WL061485
|
Lurthumary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lurthumary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/168
(MONNAIYAMPATTI)
|
2913001000NRG23080220231788999
|
08/02/2023
|
Sagayamary
|
2913001WL061485
|
Sagayamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/176
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789000
|
08/02/2023
|
Vimalajosephinrani
|
2913001WL061485
|
Vimalajosephinrani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimalajosephinrani
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/180
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789001
|
08/02/2023
|
Adaikalamary
|
2913001WL061485
|
Adaikalamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/181
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789002
|
08/02/2023
|
Sesurani
|
2913001WL061485
|
Sesurani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sesurani
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/182
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789003
|
08/02/2023
|
Selva Arockiyamary
|
2913001WL061485
|
Selva Arockiyamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selva Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/208
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789004
|
08/02/2023
|
Sarmila
|
2913001WL061485
|
Sarmila
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarmila
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/212
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789005
|
08/02/2023
|
Josephinmary
|
2913001WL061485
|
Josephinmary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Josephinmary
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/214
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789006
|
08/02/2023
|
Thainismary
|
2913001WL061485
|
Thainismary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thainismary
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/218
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789007
|
08/02/2023
|
Anajalidevi
|
2913001WL061485
|
Anajalidevi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anajalidevi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/221
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789008
|
08/02/2023
|
Sagayamary
|
2913001WL061485
|
Sagayamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/222
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789009
|
08/02/2023
|
Kulanthaitherasa
|
2913001WL061485
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/231
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789010
|
08/02/2023
|
Rosali
|
2913001WL061485
|
Rosali
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rosali
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/243
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789011
|
08/02/2023
|
Reginamary
|
2913001WL061485
|
Reginamary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Reginamary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/249
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789012
|
08/02/2023
|
Francismary
|
2913001WL061485
|
Francismary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Francismary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/266
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789013
|
08/02/2023
|
Nevish Arockiya Mary
|
2913001WL061485
|
Nevish Arockiya Mary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nevish Arockiya Mary
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/276
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789014
|
08/02/2023
|
Santhi
|
2913001WL061485
|
Santhi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/278
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789015
|
08/02/2023
|
Susilamary
|
2913001WL061485
|
Susilamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susilamary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/285
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789016
|
08/02/2023
|
Krishnaveni
|
2913001WL061485
|
Krishnaveni
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/291
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789017
|
08/02/2023
|
Saratham
|
2913001WL061485
|
Saratham
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saratham
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/293
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789018
|
08/02/2023
|
Tamillarasi
|
2913001WL061485
|
Tamillarasi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamillarasi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/318
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789019
|
08/02/2023
|
Sammansumery
|
2913001WL061485
|
Sammansumery
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sammansumery
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/328
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789020
|
08/02/2023
|
Sahayamary
|
2913001WL061485
|
Sahayamary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/338
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789021
|
08/02/2023
|
sammanasumery
|
2913001WL061485
|
sammanasumery
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
sammanasumery
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/339
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789022
|
08/02/2023
|
Savuthri
|
2913001WL061485
|
Savuthri
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savuthri
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-027-027/348
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789023
|
08/02/2023
|
Gownambal
|
2913001WL061485
|
Gownambal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gownambal
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-027-027/371
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789024
|
08/02/2023
|
samynayagam
|
2913001WL061485
|
samynayagam
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
samynayagam
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-027-027/388
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789025
|
08/02/2023
|
Vinnarasi
|
2913001WL061485
|
Vinnarasi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-027-027/396
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789026
|
08/02/2023
|
Ayishwarya
|
2913001WL061485
|
Ayishwarya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayishwarya
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-027-027/406
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789027
|
08/02/2023
|
Kalyani
|
2913001WL061485
|
Kalyani
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789028
|
08/02/2023
|
Lillimery
|
2913001WL061485
|
Lillimery
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lillimery
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-027-027/442
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789029
|
08/02/2023
|
Vijayalakshmi
|
2913001WL061485
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-027-027/465
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789030
|
08/02/2023
|
Thekkalamary
|
2913001WL061485
|
Thekkalamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thekkalamary
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-027-027/518
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789032
|
08/02/2023
|
Angammal
|
2913001WL061485
|
Angammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-027-027/488
(MONNAIYAMPATTI)
|
2913001000NRG23080220231789031
|
08/02/2023
|
Savari Marthal
|
2913001WL061485
|
Savari Marthal
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savari Marthal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|