|
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-13-001-056-056/103
(VALLAMPUDUR)
|
2913001000NRG23220820220835514
|
22/08/2022
|
Maharani
|
2913001WL028853
|
Maharani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maharani
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/105
(VALLAMPUDUR)
|
2913001000NRG23220820220835515
|
22/08/2022
|
Jeyamari
|
2913001WL028853
|
Jeyamari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeyamari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/2
(VALLAMPUDUR)
|
2913001000NRG23220820220835516
|
22/08/2022
|
Govindaraj
|
2913001WL028853
|
Govindaraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/205
(VALLAMPUDUR)
|
2913001000NRG23220820220835517
|
22/08/2022
|
Nambirajan
|
2913001WL028853
|
Nambirajan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nambirajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/208
(VALLAMPUDUR)
|
2913001000NRG23220820220835518
|
22/08/2022
|
R.Kalaiselvi
|
2913001WL028853
|
R.Kalaiselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/209
(VALLAMPUDUR)
|
2913001000NRG23220820220835519
|
22/08/2022
|
Thangaponnu
|
2913001WL028853
|
Thangaponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/218
(VALLAMPUDUR)
|
2913001000NRG23220820220835522
|
22/08/2022
|
Adaikkalaraj
|
2913001WL028853
|
Adaikkalaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Adaikkalaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/219
(VALLAMPUDUR)
|
2913001000NRG23220820220835523
|
22/08/2022
|
Seevaga Sinthamani
|
2913001WL028853
|
Seevaga Sinthamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seevaga Sinthamani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/227
(VALLAMPUDUR)
|
2913001000NRG23220820220835525
|
22/08/2022
|
Palanisamy
|
2913001WL028853
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/227
(VALLAMPUDUR)
|
2913001000NRG23220820220835524
|
22/08/2022
|
Selvamathi
|
2913001WL028853
|
Selvamathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvamathi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/233
(VALLAMPUDUR)
|
2913001000NRG23220820220835526
|
22/08/2022
|
Lakshmi
|
2913001WL028853
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/248
(VALLAMPUDUR)
|
2913001000NRG23220820220835527
|
22/08/2022
|
Ganapathi
|
2913001WL028853
|
Ganapathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/266
(VALLAMPUDUR)
|
2913001000NRG23220820220835529
|
22/08/2022
|
Senthamarai selvi
|
2913001WL028853
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/268
(VALLAMPUDUR)
|
2913001000NRG23220820220835530
|
22/08/2022
|
Vaijayanthimala
|
2913001WL028853
|
Vaijayanthimala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vaijayanthimala
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/269
(VALLAMPUDUR)
|
2913001000NRG23220820220835531
|
22/08/2022
|
Senthamarai selvi
|
2913001WL028853
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/27
(VALLAMPUDUR)
|
2913001000NRG23220820220835532
|
22/08/2022
|
K.Malarkodi
|
2913001WL028853
|
K.Malarkodi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Malarkodi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/271
(VALLAMPUDUR)
|
2913001000NRG23220820220835533
|
22/08/2022
|
Vijaya
|
2913001WL028853
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/289
(VALLAMPUDUR)
|
2913001000NRG23220820220835535
|
22/08/2022
|
Rethinambal
|
2913001WL028853
|
Rethinambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/290
(VALLAMPUDUR)
|
2913001000NRG23220820220835536
|
22/08/2022
|
Saminathan
|
2913001WL028853
|
Saminathan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saminathan
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/31
(VALLAMPUDUR)
|
2913001000NRG23220820220835537
|
22/08/2022
|
Viji
|
2913001WL028853
|
Viji
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Viji
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/312
(VALLAMPUDUR)
|
2913001000NRG23220820220835538
|
22/08/2022
|
Banumathi
|
2913001WL028853
|
Banumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banumathi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/32
(VALLAMPUDUR)
|
2913001000NRG23220820220835540
|
22/08/2022
|
Amsu
|
2913001WL028853
|
Amsu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsu
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/321
(VALLAMPUDUR)
|
2913001000NRG23220820220835541
|
22/08/2022
|
Ranjitham
|
2913001WL028853
|
Ranjitham
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/334
(VALLAMPUDUR)
|
2913001000NRG23220820220835542
|
22/08/2022
|
Ramasami
|
2913001WL028853
|
Ramasami
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramasami
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/346
(VALLAMPUDUR)
|
2913001000NRG23220820220835543
|
22/08/2022
|
Thangaponnu
|
2913001WL028853
|
Thangaponnu
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/351
(VALLAMPUDUR)
|
2913001000NRG23220820220835545
|
22/08/2022
|
Bhanumathi
|
2913001WL028853
|
Bhanumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/358
(VALLAMPUDUR)
|
2913001000NRG23220820220835546
|
22/08/2022
|
Shanthi
|
2913001WL028853
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/36
(VALLAMPUDUR)
|
2913001000NRG23220820220835547
|
22/08/2022
|
Saraswathi
|
2913001WL028853
|
Saraswathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/374
(VALLAMPUDUR)
|
2913001000NRG23220820220835548
|
22/08/2022
|
Petchiammal
|
2913001WL028853
|
Petchiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/38
(VALLAMPUDUR)
|
2913001000NRG23220820220835549
|
22/08/2022
|
P.Mariyayi
|
2913001WL028853
|
P.Mariyayi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Mariyayi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/388
(VALLAMPUDUR)
|
2913001000NRG23220820220835550
|
22/08/2022
|
Ramalakshmi
|
2913001WL028853
|
Ramalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/394
(VALLAMPUDUR)
|
2913001000NRG23220820220835551
|
22/08/2022
|
Maheswari
|
2913001WL028853
|
Maheswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/41
(VALLAMPUDUR)
|
2913001000NRG23220820220835553
|
22/08/2022
|
M.Murugesan
|
2913001WL028853
|
M.Murugesan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Murugesan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/55
(VALLAMPUDUR)
|
2913001000NRG23220820220835556
|
22/08/2022
|
Manokaran
|
2913001WL028853
|
Manokaran
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manokaran
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/8
(VALLAMPUDUR)
|
2913001000NRG23220820220835557
|
22/08/2022
|
A.Sudha
|
2913001WL028853
|
A.Sudha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Sudha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/87
(VALLAMPUDUR)
|
2913001000NRG23220820220835559
|
22/08/2022
|
G.Kaliasundaram
|
2913001WL028853
|
G.Kaliasundaram
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Kaliasundaram
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/9
(VALLAMPUDUR)
|
2913001000NRG23220820220835560
|
22/08/2022
|
Sangar
|
2913001WL028853
|
Sangar
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangar
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/95
(VALLAMPUDUR)
|
2913001000NRG23220820220835561
|
22/08/2022
|
A.Chellapappa
|
2913001WL028853
|
A.Chellapappa
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Chellapappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35215
|
35215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35215
|
35215
|
|
|
|
|
|
|
|