|
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-13-001-047-047/117
(SOORAKKOTTAI)
|
2913001000NRG23240620220429982
|
24/06/2022
|
Aathilakshmi
|
2913001WL014135
|
Aathilakshmi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/124
(SOORAKKOTTAI)
|
2913001000NRG23240620220429984
|
24/06/2022
|
Chinnathal
|
2913001WL014135
|
Chinnathal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/130
(SOORAKKOTTAI)
|
2913001000NRG23240620220429985
|
24/06/2022
|
Alagammal
|
2913001WL014135
|
Alagammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/139
(SOORAKKOTTAI)
|
2913001000NRG23240620220429988
|
24/06/2022
|
Prema
|
2913001WL014135
|
Prema
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/167
(SOORAKKOTTAI)
|
2913001000NRG23240620220429993
|
24/06/2022
|
Vijaya
|
2913001WL014135
|
Vijaya
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/184
(SOORAKKOTTAI)
|
2913001000NRG23240620220429996
|
24/06/2022
|
Karuppaye
|
2913001WL014135
|
Karuppaye
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/206
(SOORAKKOTTAI)
|
2913001000NRG23240620220430001
|
24/06/2022
|
Thendramathy
|
2913001WL014135
|
Thendramathy
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thendramathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/210
(SOORAKKOTTAI)
|
2913001000NRG23240620220430002
|
24/06/2022
|
Dhanalashmi
|
2913001WL014135
|
Dhanalashmi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalashmi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23240620220430003
|
24/06/2022
|
Elangovalli
|
2913001WL014135
|
Elangovalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/229
(SOORAKKOTTAI)
|
2913001000NRG23240620220430005
|
24/06/2022
|
Rengammal
|
2913001WL014135
|
Rengammal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rengammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/235
(SOORAKKOTTAI)
|
2913001000NRG23240620220430006
|
24/06/2022
|
Laskhmi
|
2913001WL014135
|
Laskhmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/241
(SOORAKKOTTAI)
|
2913001000NRG23240620220430007
|
24/06/2022
|
Maruthayee
|
2913001WL014135
|
Maruthayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/242
(SOORAKKOTTAI)
|
2913001000NRG23240620220430008
|
24/06/2022
|
Mariayamal
|
2913001WL014135
|
Mariayamal
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariayamal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/259
(SOORAKKOTTAI)
|
2913001000NRG23240620220430009
|
24/06/2022
|
Anjammal
|
2913001WL014135
|
Anjammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/266
(SOORAKKOTTAI)
|
2913001000NRG23240620220430010
|
24/06/2022
|
Ramamirtham
|
2913001WL014135
|
Ramamirtham
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/267
(SOORAKKOTTAI)
|
2913001000NRG23240620220430011
|
24/06/2022
|
Savithri
|
2913001WL014135
|
Savithri
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Savithri
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/271
(SOORAKKOTTAI)
|
2913001000NRG23240620220430012
|
24/06/2022
|
Anjammal
|
2913001WL014135
|
Anjammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/316
(SOORAKKOTTAI)
|
2913001000NRG23240620220430014
|
24/06/2022
|
Kalyani
|
2913001WL014135
|
Kalyani
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/320
(SOORAKKOTTAI)
|
2913001000NRG23240620220430015
|
24/06/2022
|
Sarasu
|
2913001WL014135
|
Sarasu
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarasu
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/325
(SOORAKKOTTAI)
|
2913001000NRG23240620220430016
|
24/06/2022
|
Ramayee
|
2913001WL014135
|
Ramayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramayee
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/331
(SOORAKKOTTAI)
|
2913001000NRG23240620220430018
|
24/06/2022
|
Amsavalli
|
2913001WL014135
|
Amsavalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/333
(SOORAKKOTTAI)
|
2913001000NRG23240620220430019
|
24/06/2022
|
Kaliammal
|
2913001WL014135
|
Kaliammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/334
(SOORAKKOTTAI)
|
2913001000NRG23240620220430020
|
24/06/2022
|
Meenakumari
|
2913001WL014135
|
Meenakumari
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakumari
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/343
(SOORAKKOTTAI)
|
2913001000NRG23240620220430022
|
24/06/2022
|
Saroja
|
2913001WL014135
|
Saroja
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/638
(SOORAKKOTTAI)
|
2913001000NRG23240620220430030
|
24/06/2022
|
Vasantha
|
2913001WL014135
|
Vasantha
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/648
(SOORAKKOTTAI)
|
2913001000NRG23240620220430031
|
24/06/2022
|
Ganaga
|
2913001WL014135
|
Ganaga
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganaga
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/657
(SOORAKKOTTAI)
|
2913001000NRG23240620220430034
|
24/06/2022
|
Saminathan
|
2913001WL014135
|
Saminathan
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saminathan
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/661
(SOORAKKOTTAI)
|
2913001000NRG23240620220430035
|
24/06/2022
|
Susila
|
2913001WL014135
|
Susila
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/84
(SOORAKKOTTAI)
|
2913001000NRG23240620220430037
|
24/06/2022
|
Muniyammal
|
2913001WL014135
|
Muniyammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/97
(SOORAKKOTTAI)
|
2913001000NRG23240620220430041
|
24/06/2022
|
Cinnapillai
|
2913001WL014135
|
Cinnapillai
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/98
(SOORAKKOTTAI)
|
2913001000NRG23240620220430042
|
24/06/2022
|
L.Kavitha
|
2913001WL014135
|
L.Kavitha
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
L.Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29335
|
29335
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-047-001/837
(SOORAKKOTTAI)
|
2913001000NRG23240620220429962
|
24/06/2022
|
Malliga
|
2913001WL014135
|
Malliga
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-047-001/868
(SOORAKKOTTAI)
|
2913001000NRG23240620220429963
|
24/06/2022
|
Lakshmi
|
2913001WL014135
|
Lakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23240620220429965
|
24/06/2022
|
Supathra
|
2913001WL014135
|
Supathra
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Supathra
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-047-001/947
(SOORAKKOTTAI)
|
2913001000NRG23240620220429966
|
24/06/2022
|
Kalaiyarasi
|
2913001WL014135
|
Kalaiyarasi
|
00078
|
CNRB0004521
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-047-003/823
(SOORAKKOTTAI)
|
2913001000NRG23240620220429968
|
24/06/2022
|
Rajeswari
|
2913001WL014135
|
Rajeswari
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-047-047/104
(SOORAKKOTTAI)
|
2913001000NRG23240620220429973
|
24/06/2022
|
Saroja
|
2913001WL014135
|
Saroja
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-047-047/106
(SOORAKKOTTAI)
|
2913001000NRG23240620220429975
|
24/06/2022
|
Mariammal
|
2913001WL014135
|
Mariammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-047-047/107
(SOORAKKOTTAI)
|
2913001000NRG23240620220429976
|
24/06/2022
|
Rajammal
|
2913001WL014135
|
Rajammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-047-047/108
(SOORAKKOTTAI)
|
2913001000NRG23240620220429977
|
24/06/2022
|
Sumathi
|
2913001WL014135
|
Sumathi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-047-047/116
(SOORAKKOTTAI)
|
2913001000NRG23240620220429981
|
24/06/2022
|
Sutha
|
2913001WL014135
|
Sutha
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sutha
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-047-047/131
(SOORAKKOTTAI)
|
2913001000NRG23240620220429986
|
24/06/2022
|
Dhanam
|
2913001WL014135
|
Dhanam
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanam
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-047-047/142
(SOORAKKOTTAI)
|
2913001000NRG23240620220429989
|
24/06/2022
|
Vasantha
|
2913001WL014135
|
Vasantha
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23240620220429992
|
24/06/2022
|
Subbulakshmi
|
2913001WL014135
|
Subbulakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-047-047/569
(SOORAKKOTTAI)
|
2913001000NRG23240620220430024
|
24/06/2022
|
Vasanthi
|
2913001WL014135
|
Vasanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-047-047/649
(SOORAKKOTTAI)
|
2913001000NRG23240620220430032
|
24/06/2022
|
Anthoniammal
|
2913001WL014135
|
Anthoniammal
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-047-047/951
(SOORAKKOTTAI)
|
2913001000NRG23240620220430040
|
24/06/2022
|
Vinothini
|
2913001WL014135
|
Vinothini
|
00078
|
CNRB0004521
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45091
|
45091
|
|
|
|
|
|
|
|