|
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-13-001-046-046/128
(SENNAMPATTI)
|
2913001000NRG23230720220643029
|
23/07/2022
|
Aathimuthu
|
2913001WL022068
|
Aathimuthu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aathimuthu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/128
(SENNAMPATTI)
|
2913001000NRG23230720220643030
|
23/07/2022
|
Rajeswari
|
2913001WL022068
|
Rajeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23230720220643031
|
23/07/2022
|
Selvarani
|
2913001WL022068
|
Selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23230720220643033
|
23/07/2022
|
Rajeshwari
|
2913001WL022068
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/139
(SENNAMPATTI)
|
2913001000NRG23230720220643035
|
23/07/2022
|
Backiavathi
|
2913001WL022068
|
Backiavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Backiavathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/14
(SENNAMPATTI)
|
2913001000NRG23230720220643036
|
23/07/2022
|
saranya
|
2913001WL022068
|
saranya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
saranya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/141
(SENNAMPATTI)
|
2913001000NRG23230720220643037
|
23/07/2022
|
Kulanthaiyammal
|
2913001WL022068
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/142
(SENNAMPATTI)
|
2913001000NRG23230720220643038
|
23/07/2022
|
Yasodai
|
2913001WL022068
|
Yasodai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/144
(SENNAMPATTI)
|
2913001000NRG23230720220643039
|
23/07/2022
|
Mallika
|
2913001WL022068
|
Mallika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/145
(SENNAMPATTI)
|
2913001000NRG23230720220643040
|
23/07/2022
|
Veerammal
|
2913001WL022068
|
Veerammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/148
(SENNAMPATTI)
|
2913001000NRG23230720220643041
|
23/07/2022
|
Valarmathi
|
2913001WL022068
|
Valarmathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23230720220643042
|
23/07/2022
|
Kamu
|
2913001WL022068
|
Kamu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/19
(SENNAMPATTI)
|
2913001000NRG23230720220643044
|
23/07/2022
|
Gandhimathi
|
2913001WL022068
|
Gandhimathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/203
(SENNAMPATTI)
|
2913001000NRG23230720220643046
|
23/07/2022
|
Vanaja
|
2913001WL022068
|
Vanaja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/22
(SENNAMPATTI)
|
2913001000NRG23230720220643047
|
23/07/2022
|
Rukumani
|
2913001WL022068
|
Rukumani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rukumani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/237
(SENNAMPATTI)
|
2913001000NRG23230720220643048
|
23/07/2022
|
Jayalakshmi
|
2913001WL022068
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/242
(SENNAMPATTI)
|
2913001000NRG23230720220643049
|
23/07/2022
|
Sasikala
|
2913001WL022068
|
Sasikala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/257
(SENNAMPATTI)
|
2913001000NRG23230720220643050
|
23/07/2022
|
Vijayalakshmi
|
2913001WL022068
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/263
(SENNAMPATTI)
|
2913001000NRG23230720220643051
|
23/07/2022
|
Padma
|
2913001WL022068
|
Padma
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/268
(SENNAMPATTI)
|
2913001000NRG23230720220643052
|
23/07/2022
|
Maleeswari
|
2913001WL022068
|
Maleeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/286
(SENNAMPATTI)
|
2913001000NRG23230720220643053
|
23/07/2022
|
Kalaimani
|
2913001WL022068
|
Kalaimani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/309
(SENNAMPATTI)
|
2913001000NRG23230720220643054
|
23/07/2022
|
Nirmala
|
2913001WL022068
|
Nirmala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nirmala
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/31
(SENNAMPATTI)
|
2913001000NRG23230720220643055
|
23/07/2022
|
Anjalai
|
2913001WL022068
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/322
(SENNAMPATTI)
|
2913001000NRG23230720220643056
|
23/07/2022
|
Cinnaponnu
|
2913001WL022068
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/326
(SENNAMPATTI)
|
2913001000NRG23230720220643057
|
23/07/2022
|
Malliga
|
2913001WL022068
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/33
(SENNAMPATTI)
|
2913001000NRG23230720220643058
|
23/07/2022
|
Pushpavalli
|
2913001WL022068
|
Pushpavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/330
(SENNAMPATTI)
|
2913001000NRG23230720220643059
|
23/07/2022
|
Poomayil
|
2913001WL022068
|
Poomayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomayil
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/335
(SENNAMPATTI)
|
2913001000NRG23230720220643060
|
23/07/2022
|
Ambigapathi
|
2913001WL022068
|
Ambigapathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23230720220643061
|
23/07/2022
|
Subramaniyan
|
2913001WL022068
|
Subramaniyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/34
(SENNAMPATTI)
|
2913001000NRG23230720220643063
|
23/07/2022
|
Yasodai
|
2913001WL022068
|
Yasodai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodai
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/345
(SENNAMPATTI)
|
2913001000NRG23230720220643064
|
23/07/2022
|
Mariyammal
|
2913001WL022068
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/35
(SENNAMPATTI)
|
2913001000NRG23230720220643065
|
23/07/2022
|
Anjalai
|
2913001WL022068
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/357
(SENNAMPATTI)
|
2913001000NRG23230720220643066
|
23/07/2022
|
Panjavarnam
|
2913001WL022068
|
Panjavarnam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23230720220643067
|
23/07/2022
|
Amutha
|
2913001WL022068
|
Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/364
(SENNAMPATTI)
|
2913001000NRG23230720220643068
|
23/07/2022
|
Seetha
|
2913001WL022068
|
Seetha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/367
(SENNAMPATTI)
|
2913001000NRG23230720220643069
|
23/07/2022
|
Mayil
|
2913001WL022068
|
Mayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/368
(SENNAMPATTI)
|
2913001000NRG23230720220643070
|
23/07/2022
|
Ngammal
|
2913001WL022068
|
Ngammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ngammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-046-046/37
(SENNAMPATTI)
|
2913001000NRG23230720220643071
|
23/07/2022
|
Mariyapushpam
|
2913001WL022068
|
Mariyapushpam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyapushpam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-046-046/38
(SENNAMPATTI)
|
2913001000NRG23230720220643072
|
23/07/2022
|
Minnalkodi
|
2913001WL022068
|
Minnalkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-046-046/408
(SENNAMPATTI)
|
2913001000NRG23230720220643073
|
23/07/2022
|
Malathi
|
2913001WL022068
|
Malathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malathi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-046-046/416
(SENNAMPATTI)
|
2913001000NRG23230720220643074
|
23/07/2022
|
Anbumary
|
2913001WL022068
|
Anbumary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbumary
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-046-046/434
(SENNAMPATTI)
|
2913001000NRG23230720220643075
|
23/07/2022
|
Sasikala
|
2913001WL022068
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-046-046/444
(SENNAMPATTI)
|
2913001000NRG23230720220643076
|
23/07/2022
|
Meenambal
|
2913001WL022068
|
Meenambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23230720220643077
|
23/07/2022
|
Ramalingam
|
2913001WL022068
|
Ramalingam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-046-046/518
(SENNAMPATTI)
|
2913001000NRG23230720220643078
|
23/07/2022
|
Cinnaponnu
|
2913001WL022068
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-046-046/531
(SENNAMPATTI)
|
2913001000NRG23230720220643079
|
23/07/2022
|
Kalaiselvi
|
2913001WL022068
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23230720220643083
|
23/07/2022
|
sathya
|
2913001WL022068
|
sathya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
sathya
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-046-046/572
(SENNAMPATTI)
|
2913001000NRG23230720220643084
|
23/07/2022
|
Latha
|
2913001WL022068
|
Latha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23230720220643089
|
23/07/2022
|
Jayalakshmi
|
2913001WL022068
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
50
|
THANJAVUR
|
TN-13-001-046-046/174
(SENNAMPATTI)
|
2913001000NRG23230720220643043
|
23/07/2022
|
Minnalkodi
|
2913001WL022068
|
Minnalkodi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-046-046/198
(SENNAMPATTI)
|
2913001000NRG23230720220643045
|
23/07/2022
|
Sangeetha
|
2913001WL022068
|
Sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|