|
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-13-001-009-009/106
(KURUVADIPATTI)
|
2913001000NRG23080720220532556
|
08/07/2022
|
Jeyalakshmi
|
2913001WL017930
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/119
(KURUVADIPATTI)
|
2913001000NRG23080720220532557
|
08/07/2022
|
Ayeponnu
|
2913001WL017930
|
Ayeponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayeponnu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/121
(KURUVADIPATTI)
|
2913001000NRG23080720220532558
|
08/07/2022
|
Lakshmi
|
2913001WL017930
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/135
(KURUVADIPATTI)
|
2913001000NRG23080720220532559
|
08/07/2022
|
Usharani
|
2913001WL017930
|
Usharani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usharani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23080720220532560
|
08/07/2022
|
Kannaki
|
2913001WL017930
|
Kannaki
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23080720220532565
|
08/07/2022
|
Amutha
|
2913001WL017930
|
Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/145
(KURUVADIPATTI)
|
2913001000NRG23080720220532566
|
08/07/2022
|
Rathiga
|
2913001WL017930
|
Rathiga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathiga
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23080720220532567
|
08/07/2022
|
Chellammal
|
2913001WL017930
|
Chellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/147
(KURUVADIPATTI)
|
2913001000NRG23080720220532568
|
08/07/2022
|
Amsu
|
2913001WL017930
|
Amsu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsu
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/147
(KURUVADIPATTI)
|
2913001000NRG23080720220532569
|
08/07/2022
|
Lakshmi
|
2913001WL017930
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/149
(KURUVADIPATTI)
|
2913001000NRG23080720220532570
|
08/07/2022
|
Yegambal
|
2913001WL017930
|
Yegambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yegambal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/151
(KURUVADIPATTI)
|
2913001000NRG23080720220532571
|
08/07/2022
|
Thamilarasi
|
2913001WL017930
|
Thamilarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/154
(KURUVADIPATTI)
|
2913001000NRG23080720220532572
|
08/07/2022
|
Kamatchi
|
2913001WL017930
|
Kamatchi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/155
(KURUVADIPATTI)
|
2913001000NRG23080720220532573
|
08/07/2022
|
Chandra
|
2913001WL017930
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/159
(KURUVADIPATTI)
|
2913001000NRG23080720220532576
|
08/07/2022
|
Vijayamabal
|
2913001WL017930
|
Vijayamabal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayamabal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23080720220532577
|
08/07/2022
|
Ganesan
|
2913001WL017930
|
Ganesan
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23080720220532578
|
08/07/2022
|
Manivannan
|
2913001WL017930
|
Manivannan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manivannan
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/168
(KURUVADIPATTI)
|
2913001000NRG23080720220532580
|
08/07/2022
|
Pavunammbal
|
2913001WL017930
|
Pavunammbal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunammbal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/180
(KURUVADIPATTI)
|
2913001000NRG23080720220532581
|
08/07/2022
|
Valarmathi
|
2913001WL017930
|
Valarmathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23080720220532583
|
08/07/2022
|
Indirani
|
2913001WL017930
|
Indirani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/196
(KURUVADIPATTI)
|
2913001000NRG23080720220532584
|
08/07/2022
|
Anjugham
|
2913001WL017930
|
Anjugham
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjugham
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/197
(KURUVADIPATTI)
|
2913001000NRG23080720220532585
|
08/07/2022
|
Kamala
|
2913001WL017930
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/2
(KURUVADIPATTI)
|
2913001000NRG23080720220532586
|
08/07/2022
|
Gunasekaran
|
2913001WL017930
|
Gunasekaran
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23080720220532587
|
08/07/2022
|
Kanimozhi
|
2913001WL017930
|
Kanimozhi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/208
(KURUVADIPATTI)
|
2913001000NRG23080720220532590
|
08/07/2022
|
Jesi
|
2913001WL017930
|
Jesi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jesi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/221
(KURUVADIPATTI)
|
2913001000NRG23080720220532592
|
08/07/2022
|
Govindharaj
|
2913001WL017930
|
Govindharaj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/225
(KURUVADIPATTI)
|
2913001000NRG23080720220532594
|
08/07/2022
|
Vanaja
|
2913001WL017930
|
Vanaja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaja
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/226
(KURUVADIPATTI)
|
2913001000NRG23080720220532595
|
08/07/2022
|
Muniyammal
|
2913001WL017930
|
Muniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/227
(KURUVADIPATTI)
|
2913001000NRG23080720220532596
|
08/07/2022
|
Cinnamani
|
2913001WL017930
|
Cinnamani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnamani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/23
(KURUVADIPATTI)
|
2913001000NRG23080720220532597
|
08/07/2022
|
Narayanasamy
|
2913001WL017930
|
Narayanasamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/24
(KURUVADIPATTI)
|
2913001000NRG23080720220532598
|
08/07/2022
|
Kannan
|
2913001WL017930
|
Kannan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannan
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/34
(KURUVADIPATTI)
|
2913001000NRG23080720220532608
|
08/07/2022
|
Gangadevi
|
2913001WL017930
|
Gangadevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/34
(KURUVADIPATTI)
|
2913001000NRG23080720220532607
|
08/07/2022
|
Palanisamy
|
2913001WL017930
|
Palanisamy
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/39
(KURUVADIPATTI)
|
2913001000NRG23080720220532609
|
08/07/2022
|
Rengaraj
|
2913001WL017930
|
Rengaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/41
(KURUVADIPATTI)
|
2913001000NRG23080720220532611
|
08/07/2022
|
Arockiasamy
|
2913001WL017930
|
Arockiasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiasamy
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23080720220532612
|
08/07/2022
|
Michealraj
|
2913001WL017930
|
Michealraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Michealraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23080720220532613
|
08/07/2022
|
Palanisamy
|
2913001WL017930
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23080720220532614
|
08/07/2022
|
Rajkumar
|
2913001WL017930
|
Rajkumar
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-009-009/49
(KURUVADIPATTI)
|
2913001000NRG23080720220532615
|
08/07/2022
|
Kasthuri
|
2913001WL017930
|
Kasthuri
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-009-009/8
(KURUVADIPATTI)
|
2913001000NRG23080720220532616
|
08/07/2022
|
Seetha
|
2913001WL017930
|
Seetha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-009-009/87
(KURUVADIPATTI)
|
2913001000NRG23080720220532618
|
08/07/2022
|
Sutha
|
2913001WL017930
|
Sutha
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43944
|
43944
|
|
|
|
|
|
|
|