|
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-13-001-027-002/369
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212679
|
30/03/2023
|
Luismary
|
2913001WL073432
|
Luismary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Luismary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/394
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212680
|
30/03/2023
|
Subathira
|
2913001WL073432
|
Subathira
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Subathira
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/117
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212681
|
30/03/2023
|
Indira
|
2913001WL073432
|
Indira
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indira
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/118
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212682
|
30/03/2023
|
Rani
|
2913001WL073432
|
Rani
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/122
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212683
|
30/03/2023
|
Indira
|
2913001WL073432
|
Indira
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indira
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/123
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212684
|
30/03/2023
|
Natarajan
|
2913001WL073432
|
Natarajan
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Natarajan
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/126
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212686
|
30/03/2023
|
Sulochana
|
2913001WL073432
|
Sulochana
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sulochana
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/130
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212687
|
30/03/2023
|
Ramasamy
|
2913001WL073432
|
Ramasamy
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/132
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212688
|
30/03/2023
|
Tamilrani
|
2913001WL073432
|
Tamilrani
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Tamilrani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/135
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212689
|
30/03/2023
|
Deepika
|
2913001WL073432
|
Deepika
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Deepika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/151
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212690
|
30/03/2023
|
Mariyasolumena
|
2913001WL073432
|
Mariyasolumena
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mariyasolumena
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/180
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212692
|
30/03/2023
|
Adaikalamary
|
2913001WL073432
|
Adaikalamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/187
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212693
|
30/03/2023
|
Thainishmary
|
2913001WL073432
|
Thainishmary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thainishmary
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/207
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212694
|
30/03/2023
|
Natchadiramary
|
2913001WL073432
|
Natchadiramary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Natchadiramary
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/212
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212695
|
30/03/2023
|
Josephinmary
|
2913001WL073432
|
Josephinmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Josephinmary
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/218
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212696
|
30/03/2023
|
Anajalidevi
|
2913001WL073432
|
Anajalidevi
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anajalidevi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/221
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212697
|
30/03/2023
|
Sagayamary
|
2913001WL073432
|
Sagayamary
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/222
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212698
|
30/03/2023
|
Kulanthaitherasa
|
2913001WL073432
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/225
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212699
|
30/03/2023
|
Kittiriammal
|
2913001WL073432
|
Kittiriammal
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kittiriammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/231
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212700
|
30/03/2023
|
Rosali
|
2913001WL073432
|
Rosali
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rosali
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/243
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212701
|
30/03/2023
|
Reginamary
|
2913001WL073432
|
Reginamary
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Reginamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/266
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212702
|
30/03/2023
|
Nevish Arockiya Mary
|
2913001WL073432
|
Nevish Arockiya Mary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nevish Arockiya Mary
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/271
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212703
|
30/03/2023
|
JansiLilly
|
2913001WL073432
|
JansiLilly
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
JansiLilly
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/278
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212704
|
30/03/2023
|
Susilamary
|
2913001WL073432
|
Susilamary
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Susilamary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/293
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212705
|
30/03/2023
|
Tamillarasi
|
2913001WL073432
|
Tamillarasi
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Tamillarasi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/318
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212706
|
30/03/2023
|
Sammansumery
|
2913001WL073432
|
Sammansumery
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sammansumery
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/328
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212707
|
30/03/2023
|
Sahayamary
|
2913001WL073432
|
Sahayamary
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/339
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212708
|
30/03/2023
|
Savuthri
|
2913001WL073432
|
Savuthri
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Savuthri
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/346
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212710
|
30/03/2023
|
Akila
|
2913001WL073432
|
Akila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Akila
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/348
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212711
|
30/03/2023
|
Gownambal
|
2913001WL073432
|
Gownambal
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gownambal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/370
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212712
|
30/03/2023
|
Vinothini
|
2913001WL073432
|
Vinothini
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vinothini
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/371
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212713
|
30/03/2023
|
samynayagam
|
2913001WL073432
|
samynayagam
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
samynayagam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/388
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212714
|
30/03/2023
|
Vinnarasi
|
2913001WL073432
|
Vinnarasi
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/396
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212715
|
30/03/2023
|
Ayishwarya
|
2913001WL073432
|
Ayishwarya
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ayishwarya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/401
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212716
|
30/03/2023
|
Kodiyarasi
|
2913001WL073432
|
Kodiyarasi
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/402
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212717
|
30/03/2023
|
Cinnaponnu
|
2913001WL073432
|
Cinnaponnu
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/404
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212718
|
30/03/2023
|
Kaveri
|
2913001WL073432
|
Kaveri
|
00078
|
CNRB0001231
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kaveri
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/406
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212719
|
30/03/2023
|
Kalyani
|
2913001WL073432
|
Kalyani
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalyani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/442
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212721
|
30/03/2023
|
Vijayalakshmi
|
2913001WL073432
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/450
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212722
|
30/03/2023
|
Kanagavalli
|
2913001WL073432
|
Kanagavalli
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/472
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212723
|
30/03/2023
|
Mariya Flowra
|
2913001WL073432
|
Mariya Flowra
|
00078
|
CNRB0001231
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mariya Flowra
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/511
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212724
|
30/03/2023
|
Immaculate
|
2913001WL073432
|
Immaculate
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Immaculate
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/406
(MONNAIYAMPATTI)
|
2913001000NRG23290320232212720
|
30/03/2023
|
Jothika
|
2913001WL073432
|
Jothika
|
00078
|
CNRB0004045
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jothika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|