|
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-13-001-025-003/519
(MARUDHAKUDI)
|
2913001000NRG23210420220035047
|
21/04/2022
|
Rajeshwari
|
2913001WL001609
|
Rajeshwari
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/17
(MARUDHAKUDI)
|
2913001000NRG23210420220035049
|
21/04/2022
|
Malarkodi
|
2913001WL001609
|
Malarkodi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/225
(MARUDHAKUDI)
|
2913001000NRG23210420220035050
|
21/04/2022
|
Jayaseelimary
|
2913001WL001609
|
Jayaseelimary
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayaseelimary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23210420220035051
|
21/04/2022
|
Packiyam
|
2913001WL001609
|
Packiyam
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Packiyam
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/227
(MARUDHAKUDI)
|
2913001000NRG23210420220035052
|
21/04/2022
|
Fathima Mary
|
2913001WL001609
|
Fathima Mary
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Fathima Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/239
(MARUDHAKUDI)
|
2913001000NRG23210420220035053
|
21/04/2022
|
Rejinamary
|
2913001WL001609
|
Rejinamary
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/248
(MARUDHAKUDI)
|
2913001000NRG23210420220035054
|
21/04/2022
|
Ponnuraman
|
2913001WL001609
|
Ponnuraman
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ponnuraman
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/267
(MARUDHAKUDI)
|
2913001000NRG23210420220035055
|
21/04/2022
|
Pushpam
|
2913001WL001609
|
Pushpam
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pushpam
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/285
(MARUDHAKUDI)
|
2913001000NRG23210420220035056
|
21/04/2022
|
Anthoniammal
|
2913001WL001609
|
Anthoniammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/302
(MARUDHAKUDI)
|
2913001000NRG23210420220035057
|
21/04/2022
|
Manimegalai
|
2913001WL001609
|
Manimegalai
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/312
(MARUDHAKUDI)
|
2913001000NRG23210420220035059
|
21/04/2022
|
Lakshmi
|
2913001WL001609
|
Lakshmi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/313
(MARUDHAKUDI)
|
2913001000NRG23210420220035060
|
21/04/2022
|
Nagarethinam
|
2913001WL001609
|
Nagarethinam
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/36
(MARUDHAKUDI)
|
2913001000NRG23210420220035062
|
21/04/2022
|
Ganagammbal
|
2913001WL001609
|
Ganagammbal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/360
(MARUDHAKUDI)
|
2913001000NRG23210420220035063
|
21/04/2022
|
Porselvi
|
2913001WL001609
|
Porselvi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/435
(MARUDHAKUDI)
|
2913001000NRG23210420220035064
|
21/04/2022
|
Rajakumari
|
2913001WL001609
|
Rajakumari
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/48
(MARUDHAKUDI)
|
2913001000NRG23210420220035065
|
21/04/2022
|
Rasambal
|
2913001WL001609
|
Rasambal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rasambal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/511
(MARUDHAKUDI)
|
2913001000NRG23210420220035068
|
21/04/2022
|
Rajakumari
|
2913001WL001609
|
Rajakumari
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/54
(MARUDHAKUDI)
|
2913001000NRG23210420220035071
|
21/04/2022
|
Sasikala
|
2913001WL001609
|
Sasikala
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sasikala
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/556
(MARUDHAKUDI)
|
2913001000NRG23210420220035072
|
21/04/2022
|
Uma
|
2913001WL001609
|
Uma
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Uma
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/59
(MARUDHAKUDI)
|
2913001000NRG23210420220035073
|
21/04/2022
|
Philippu
|
2913001WL001609
|
Philippu
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Philippu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/62
(MARUDHAKUDI)
|
2913001000NRG23210420220035075
|
21/04/2022
|
Thomasmary
|
2913001WL001609
|
Thomasmary
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thomasmary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/66
(MARUDHAKUDI)
|
2913001000NRG23210420220035078
|
21/04/2022
|
Arulanandam
|
2913001WL001609
|
Arulanandam
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arulanandam
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/75
(MARUDHAKUDI)
|
2913001000NRG23210420220035080
|
21/04/2022
|
Pappu
|
2913001WL001609
|
Pappu
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappu
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23210420220035081
|
21/04/2022
|
Chandrakasu
|
2913001WL001609
|
Chandrakasu
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/83
(MARUDHAKUDI)
|
2913001000NRG23210420220035082
|
21/04/2022
|
Muthulakshmi
|
2913001WL001609
|
Muthulakshmi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/84
(MARUDHAKUDI)
|
2913001000NRG23210420220035083
|
21/04/2022
|
Gandhimathi
|
2913001WL001609
|
Gandhimathi
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/89
(MARUDHAKUDI)
|
2913001000NRG23210420220035084
|
21/04/2022
|
Indiragandhi
|
2913001WL001609
|
Indiragandhi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/9
(MARUDHAKUDI)
|
2913001000NRG23210420220035085
|
21/04/2022
|
Kalaiselvi
|
2913001WL001609
|
Kalaiselvi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/329
(MARUDHAKUDI)
|
2913001000NRG23210420220035061
|
21/04/2022
|
Elizabeth rani
|
2913001WL001609
|
Elizabeth rani
|
00546
|
CIUB0000538
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499554
|
|
Elizabeth rani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|