|
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-13-001-038-003/988
(PILLAIYARPATTI)
|
2913001000NRG23231220221556257
|
24/12/2022
|
Jothi
|
2913001WL054708
|
Jothi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/100
(PILLAIYARPATTI)
|
2913001000NRG23231220221556258
|
24/12/2022
|
Valarmathi
|
2913001WL054708
|
Valarmathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1023
(PILLAIYARPATTI)
|
2913001000NRG23231220221556259
|
24/12/2022
|
Palaniyammal
|
2913001WL054708
|
Palaniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/123
(PILLAIYARPATTI)
|
2913001000NRG23231220221556263
|
24/12/2022
|
Andal
|
2913001WL054708
|
Andal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/134
(PILLAIYARPATTI)
|
2913001000NRG23231220221556266
|
24/12/2022
|
Muthulakshmi
|
2913001WL054708
|
Muthulakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/136
(PILLAIYARPATTI)
|
2913001000NRG23231220221556267
|
24/12/2022
|
Parvathi
|
2913001WL054708
|
Parvathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/138
(PILLAIYARPATTI)
|
2913001000NRG23231220221556268
|
24/12/2022
|
G.Panumathi
|
2913001WL054708
|
G.Panumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
G.Panumathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/142
(PILLAIYARPATTI)
|
2913001000NRG23231220221556269
|
24/12/2022
|
Selvi
|
2913001WL054708
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/143
(PILLAIYARPATTI)
|
2913001000NRG23231220221556270
|
24/12/2022
|
Ramachandran
|
2913001WL054708
|
Ramachandran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/145
(PILLAIYARPATTI)
|
2913001000NRG23231220221556271
|
24/12/2022
|
Malliga
|
2913001WL054708
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/152
(PILLAIYARPATTI)
|
2913001000NRG23231220221556272
|
24/12/2022
|
Pushpam
|
2913001WL054708
|
Pushpam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/153
(PILLAIYARPATTI)
|
2913001000NRG23231220221556273
|
24/12/2022
|
Srirangammal
|
2913001WL054708
|
Srirangammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Srirangammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/154
(PILLAIYARPATTI)
|
2913001000NRG23231220221556274
|
24/12/2022
|
Krishnaveni
|
2913001WL054708
|
Krishnaveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/164
(PILLAIYARPATTI)
|
2913001000NRG23231220221556275
|
24/12/2022
|
Palaniyammal
|
2913001WL054708
|
Palaniyammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/164
(PILLAIYARPATTI)
|
2913001000NRG23231220221556276
|
24/12/2022
|
Paneerselvam
|
2913001WL054708
|
Paneerselvam
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/172
(PILLAIYARPATTI)
|
2913001000NRG23231220221556277
|
24/12/2022
|
Renganayahi
|
2913001WL054708
|
Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renganayahi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/176
(PILLAIYARPATTI)
|
2913001000NRG23231220221556278
|
24/12/2022
|
C.Saroja
|
2913001WL054708
|
C.Saroja
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
C.Saroja
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/180
(PILLAIYARPATTI)
|
2913001000NRG23231220221556280
|
24/12/2022
|
Rani
|
2913001WL054708
|
Rani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/282
(PILLAIYARPATTI)
|
2913001000NRG23231220221556283
|
24/12/2022
|
P.Renganayahi
|
2913001WL054708
|
P.Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.Renganayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/282
(PILLAIYARPATTI)
|
2913001000NRG23231220221556282
|
24/12/2022
|
Palanisami
|
2913001WL054708
|
Palanisami
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palanisami
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/316
(PILLAIYARPATTI)
|
2913001000NRG23231220221556285
|
24/12/2022
|
N.Renganayahi
|
2913001WL054708
|
N.Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.Renganayahi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/37
(PILLAIYARPATTI)
|
2913001000NRG23231220221556286
|
24/12/2022
|
Selvarani
|
2913001WL054708
|
Selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/486
(PILLAIYARPATTI)
|
2913001000NRG23231220221556288
|
24/12/2022
|
J.Thangam
|
2913001WL054708
|
J.Thangam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23231220221556289
|
24/12/2022
|
M.Arulmozhi
|
2913001WL054708
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/624
(PILLAIYARPATTI)
|
2913001000NRG23231220221556290
|
24/12/2022
|
S.Santha
|
2913001WL054708
|
S.Santha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Santha
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/70
(PILLAIYARPATTI)
|
2913001000NRG23231220221556291
|
24/12/2022
|
Latha
|
2913001WL054708
|
Latha
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-038-038/810
(PILLAIYARPATTI)
|
2913001000NRG23231220221556292
|
24/12/2022
|
Jayalakshmi
|
2913001WL054708
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-038-038/814
(PILLAIYARPATTI)
|
2913001000NRG23231220221556293
|
24/12/2022
|
Selvi
|
2913001WL054708
|
Selvi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/827
(PILLAIYARPATTI)
|
2913001000NRG23231220221556294
|
24/12/2022
|
Selvi
|
2913001WL054708
|
Selvi
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/837
(PILLAIYARPATTI)
|
2913001000NRG23231220221556295
|
24/12/2022
|
Janakiyammal
|
2913001WL054708
|
Janakiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janakiyammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-038-038/860
(PILLAIYARPATTI)
|
2913001000NRG23231220221556296
|
24/12/2022
|
Periyanayaki
|
2913001WL054708
|
Periyanayaki
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-038-038/868
(PILLAIYARPATTI)
|
2913001000NRG23231220221556297
|
24/12/2022
|
Jeeva
|
2913001WL054708
|
Jeeva
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeeva
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-038-038/907
(PILLAIYARPATTI)
|
2913001000NRG23231220221556298
|
24/12/2022
|
Minnalkodi
|
2913001WL054708
|
Minnalkodi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-038-038/923
(PILLAIYARPATTI)
|
2913001000NRG23231220221556299
|
24/12/2022
|
S.Amutha
|
2913001WL054708
|
S.Amutha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29853
|
29853
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-038-038/1230
(PILLAIYARPATTI)
|
2913001000NRG23231220221556264
|
24/12/2022
|
Arumugavalli
|
2913001WL054708
|
Arumugavalli
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arumugavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
THANJAVUR
|
TN-13-001-038-003/981
(PILLAIYARPATTI)
|
2913001000NRG23231220221556256
|
24/12/2022
|
Govindhamal
|
2913001WL054708
|
Govindhamal
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-038-038/130
(PILLAIYARPATTI)
|
2913001000NRG23231220221556265
|
24/12/2022
|
N.Pattu
|
2913001WL054708
|
N.Pattu
|
00177
|
IOBA0001961
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.Pattu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32653
|
32653
|
|
|
|
|
|
|
|