|
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-13-001-027-027/111
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002995
|
07/04/2022
|
Sammanasu Mary
|
2913001WL000123
|
Sammanasu Mary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sammanasu Mary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/113
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002996
|
07/04/2022
|
Arul Arockiyaselvi
|
2913001WL000123
|
Arul Arockiyaselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arul Arockiyaselvi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/139
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002997
|
07/04/2022
|
Alangaramary
|
2913001WL000123
|
Alangaramary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Alangaramary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/140
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002998
|
07/04/2022
|
Jesinthamary
|
2913001WL000123
|
Jesinthamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jesinthamary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/141
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002999
|
07/04/2022
|
Jospinmary
|
2913001WL000123
|
Jospinmary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jospinmary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/165
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003000
|
07/04/2022
|
Sammanasumary
|
2913001WL000123
|
Sammanasumary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/169
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003001
|
07/04/2022
|
Ronikkamary
|
2913001WL000123
|
Ronikkamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Ronikkamary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/184
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003005
|
07/04/2022
|
Kulanthaiammal
|
2913001WL000123
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/185
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003006
|
07/04/2022
|
Jesinthamary
|
2913001WL000123
|
Jesinthamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/207
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003007
|
07/04/2022
|
Natchadiramary
|
2913001WL000123
|
Natchadiramary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Natchadiramary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/223
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003008
|
07/04/2022
|
Arulmery
|
2913001WL000123
|
Arulmery
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arulmery
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/225
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003009
|
07/04/2022
|
Kittiriammal
|
2913001WL000123
|
Kittiriammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kittiriammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/227
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003010
|
07/04/2022
|
Arockiyamary
|
2913001WL000123
|
Arockiyamary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/228
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003011
|
07/04/2022
|
Jayaseelirani
|
2913001WL000123
|
Jayaseelirani
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jayaseelirani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/234
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003012
|
07/04/2022
|
Rejinamary
|
2913001WL000123
|
Rejinamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rejinamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/235
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003013
|
07/04/2022
|
Alangaramery
|
2913001WL000123
|
Alangaramery
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Alangaramery
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/239
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003014
|
07/04/2022
|
Amalorpavamary
|
2913001WL000123
|
Amalorpavamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amalorpavamary
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/244
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003015
|
07/04/2022
|
Adaikalamary
|
2913001WL000123
|
Adaikalamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/245
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003016
|
07/04/2022
|
Mariyaranjitham
|
2913001WL000123
|
Mariyaranjitham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Mariyaranjitham
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/251
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003017
|
07/04/2022
|
Arockiyammal
|
2913001WL000123
|
Arockiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arockiyammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/263
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003018
|
07/04/2022
|
Paulinmary
|
2913001WL000123
|
Paulinmary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Paulinmary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/273
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003019
|
07/04/2022
|
Victoriya
|
2913001WL000123
|
Victoriya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Victoriya
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/277
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003020
|
07/04/2022
|
Arul mary
|
2913001WL000123
|
Arul mary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arul mary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/284
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003021
|
07/04/2022
|
Sahayamary
|
2913001WL000123
|
Sahayamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/286
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003022
|
07/04/2022
|
Reenamary
|
2913001WL000123
|
Reenamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Reenamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/336
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003024
|
07/04/2022
|
Menaka
|
2913001WL000123
|
Menaka
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264978
|
|
Menaka
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/337
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003025
|
07/04/2022
|
SAKAYAMARY S
|
2913001WL000123
|
SAKAYAMARY S
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAKAYAMARY S
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/347
(MONNAIYAMPATTI)
|
2913001000NRG23070420220003026
|
07/04/2022
|
Anthoniammal
|
2913001WL000123
|
Anthoniammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264978
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|