|
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-13-001-051-001/138
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344862
|
19/11/2022
|
Saraswathi
|
2913001WL048375
|
Saraswathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/158
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344864
|
19/11/2022
|
Nirmala
|
2913001WL048375
|
Nirmala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/161
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344865
|
19/11/2022
|
Sumathi
|
2913001WL048375
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/165
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344866
|
19/11/2022
|
Paviyala
|
2913001WL048375
|
Paviyala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paviyala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/168
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344867
|
19/11/2022
|
Pappathy
|
2913001WL048375
|
Pappathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/169
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344868
|
19/11/2022
|
Dharmaraj
|
2913001WL048375
|
Dharmaraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/190
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344870
|
19/11/2022
|
Kamala
|
2913001WL048375
|
Kamala
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/202
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344871
|
19/11/2022
|
Sammanasumary
|
2913001WL048375
|
Sammanasumary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/210
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344873
|
19/11/2022
|
Stellamary
|
2913001WL048375
|
Stellamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Stellamary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/211
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344874
|
19/11/2022
|
Jansirani
|
2913001WL048375
|
Jansirani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jansirani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/214
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344875
|
19/11/2022
|
Amalorpavamary
|
2913001WL048375
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/215
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344876
|
19/11/2022
|
Gomathi
|
2913001WL048375
|
Gomathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/217
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344877
|
19/11/2022
|
Rajeswari
|
2913001WL048375
|
Rajeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/219
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344878
|
19/11/2022
|
Saratham
|
2913001WL048375
|
Saratham
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saratham
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/221
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344879
|
19/11/2022
|
Sundarambal
|
2913001WL048375
|
Sundarambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/222
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344880
|
19/11/2022
|
Ranjitham
|
2913001WL048375
|
Ranjitham
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/222
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344881
|
19/11/2022
|
Sundaravadivel
|
2913001WL048375
|
Sundaravadivel
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundaravadivel
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/227
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344882
|
19/11/2022
|
Sammanasu
|
2913001WL048375
|
Sammanasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sammanasu
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/230
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344883
|
19/11/2022
|
Lakshmi
|
2913001WL048375
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/242
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344884
|
19/11/2022
|
Deivanayagi
|
2913001WL048375
|
Deivanayagi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/283
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344885
|
19/11/2022
|
Palaniyammal
|
2913001WL048375
|
Palaniyammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344886
|
19/11/2022
|
Arokiyameri
|
2913001WL048375
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344887
|
19/11/2022
|
Banumathi
|
2913001WL048375
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/294
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344888
|
19/11/2022
|
Vaijayanthi
|
2913001WL048375
|
Vaijayanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/302
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344889
|
19/11/2022
|
Sasikala
|
2913001WL048375
|
Sasikala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/318
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344890
|
19/11/2022
|
Magamayi
|
2913001WL048375
|
Magamayi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Magamayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/322
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344891
|
19/11/2022
|
Rupavathi
|
2913001WL048375
|
Rupavathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rupavathi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/330
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344892
|
19/11/2022
|
Sathya
|
2913001WL048375
|
Sathya
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/344
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344893
|
19/11/2022
|
Danalakshmi
|
2913001WL048375
|
Danalakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/350
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344894
|
19/11/2022
|
Pattu
|
2913001WL048375
|
Pattu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/378
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344895
|
19/11/2022
|
Patchaiyayi
|
2913001WL048375
|
Patchaiyayi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Patchaiyayi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/379
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344896
|
19/11/2022
|
Vasuki
|
2913001WL048375
|
Vasuki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/399
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344897
|
19/11/2022
|
Sammanasu Meri
|
2913001WL048375
|
Sammanasu Meri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sammanasu Meri
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/427
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344898
|
19/11/2022
|
Tamil Selvi
|
2913001WL048375
|
Tamil Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/428
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344899
|
19/11/2022
|
Kasthuri
|
2913001WL048375
|
Kasthuri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/446
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344900
|
19/11/2022
|
Regina
|
2913001WL048375
|
Regina
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Regina
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/452
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344901
|
19/11/2022
|
Arokiyameri
|
2913001WL048375
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/455
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344902
|
19/11/2022
|
Mariammal
|
2913001WL048375
|
Mariammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/5
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344903
|
19/11/2022
|
Elayaraja
|
2913001WL048375
|
Elayaraja
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-051-051/260
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344904
|
19/11/2022
|
Kalavathy
|
2913001WL048375
|
Kalavathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344906
|
19/11/2022
|
Panneer selvam
|
2913001WL048375
|
Panneer selvam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panneer selvam
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344905
|
19/11/2022
|
Rani
|
2913001WL048375
|
Rani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-051/265
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344907
|
19/11/2022
|
Susila
|
2913001WL048375
|
Susila
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-051-051/266
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344908
|
19/11/2022
|
Valarmathy
|
2913001WL048375
|
Valarmathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-051-051/502
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344909
|
19/11/2022
|
Periyanayaki
|
2913001WL048375
|
Periyanayaki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-051-051/513
(THIRUMALAISAMUDRAM)
|
2913001000NRG23191120221344910
|
19/11/2022
|
Akila
|
2913001WL048375
|
Akila
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48105
|
48105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48105
|
48105
|
|
|
|
|
|
|
|