|
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-13-001-046-046/1
(SENNAMPATTI)
|
2913001000NRG23100620220346031
|
10/06/2022
|
Kaliyaperumal
|
2913001WL011275
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/1
(SENNAMPATTI)
|
2913001000NRG23100620220346032
|
10/06/2022
|
Ramamirtham
|
2913001WL011275
|
Ramamirtham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/12
(SENNAMPATTI)
|
2913001000NRG23100620220346033
|
10/06/2022
|
Jeychitra
|
2913001WL011275
|
Jeychitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeychitra
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23100620220346034
|
10/06/2022
|
Arulmary
|
2913001WL011275
|
Arulmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulmary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23100620220346035
|
10/06/2022
|
Selvarani
|
2913001WL011275
|
Selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23100620220346037
|
10/06/2022
|
Rajeshwari
|
2913001WL011275
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/159
(SENNAMPATTI)
|
2913001000NRG23100620220346039
|
10/06/2022
|
Raja Rajeshwari
|
2913001WL011275
|
Raja Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raja Rajeshwari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/162
(SENNAMPATTI)
|
2913001000NRG23100620220346040
|
10/06/2022
|
Indiraganthi
|
2913001WL011275
|
Indiraganthi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indiraganthi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/165
(SENNAMPATTI)
|
2913001000NRG23100620220346041
|
10/06/2022
|
Logambal
|
2913001WL011275
|
Logambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logambal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/17
(SENNAMPATTI)
|
2913001000NRG23100620220346042
|
10/06/2022
|
Saroja
|
2913001WL011275
|
Saroja
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/175
(SENNAMPATTI)
|
2913001000NRG23100620220346045
|
10/06/2022
|
Sudhadevi
|
2913001WL011275
|
Sudhadevi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudhadevi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/177
(SENNAMPATTI)
|
2913001000NRG23100620220346046
|
10/06/2022
|
Nallammal
|
2913001WL011275
|
Nallammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/183
(SENNAMPATTI)
|
2913001000NRG23100620220346047
|
10/06/2022
|
Tamilarasi
|
2913001WL011275
|
Tamilarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/2
(SENNAMPATTI)
|
2913001000NRG23100620220346049
|
10/06/2022
|
Amutha
|
2913001WL011275
|
Amutha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/20
(SENNAMPATTI)
|
2913001000NRG23100620220346050
|
10/06/2022
|
Kulanthaiammal
|
2913001WL011275
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/215
(SENNAMPATTI)
|
2913001000NRG23100620220346052
|
10/06/2022
|
Angalaparameswari
|
2913001WL011275
|
Angalaparameswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angalaparameswari
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/26
(SENNAMPATTI)
|
2913001000NRG23100620220346053
|
10/06/2022
|
Pownambal
|
2913001WL011275
|
Pownambal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pownambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/279
(SENNAMPATTI)
|
2913001000NRG23100620220346054
|
10/06/2022
|
shakila
|
2913001WL011275
|
shakila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
shakila
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/309
(SENNAMPATTI)
|
2913001000NRG23100620220346055
|
10/06/2022
|
Nirmala
|
2913001WL011275
|
Nirmala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/341
(SENNAMPATTI)
|
2913001000NRG23100620220346057
|
10/06/2022
|
Vannamayil
|
2913001WL011275
|
Vannamayil
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vannamayil
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/345
(SENNAMPATTI)
|
2913001000NRG23100620220346058
|
10/06/2022
|
Mariyammal
|
2913001WL011275
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/354
(SENNAMPATTI)
|
2913001000NRG23100620220346059
|
10/06/2022
|
Grace Pappa
|
2913001WL011275
|
Grace Pappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Grace Pappa
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23100620220346060
|
10/06/2022
|
Amutha
|
2913001WL011275
|
Amutha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/364
(SENNAMPATTI)
|
2913001000NRG23100620220346061
|
10/06/2022
|
Seetha
|
2913001WL011275
|
Seetha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/366
(SENNAMPATTI)
|
2913001000NRG23100620220346062
|
10/06/2022
|
Thamayanthi
|
2913001WL011275
|
Thamayanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/375
(SENNAMPATTI)
|
2913001000NRG23100620220346063
|
10/06/2022
|
Kalavathy
|
2913001WL011275
|
Kalavathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/379
(SENNAMPATTI)
|
2913001000NRG23100620220346064
|
10/06/2022
|
selvamani
|
2913001WL011275
|
selvamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvamani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/38
(SENNAMPATTI)
|
2913001000NRG23100620220346065
|
10/06/2022
|
Minnalkodi
|
2913001WL011275
|
Minnalkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/384
(SENNAMPATTI)
|
2913001000NRG23100620220346066
|
10/06/2022
|
Indirani
|
2913001WL011275
|
Indirani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/389
(SENNAMPATTI)
|
2913001000NRG23100620220346068
|
10/06/2022
|
Kavitha
|
2913001WL011275
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/397
(SENNAMPATTI)
|
2913001000NRG23100620220346069
|
10/06/2022
|
Papathi
|
2913001WL011275
|
Papathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/398
(SENNAMPATTI)
|
2913001000NRG23100620220346070
|
10/06/2022
|
Kalaivani
|
2913001WL011275
|
Kalaivani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/4
(SENNAMPATTI)
|
2913001000NRG23100620220346071
|
10/06/2022
|
Chellammal
|
2913001WL011275
|
Chellammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/402
(SENNAMPATTI)
|
2913001000NRG23100620220346072
|
10/06/2022
|
Sivasangu
|
2913001WL011275
|
Sivasangu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/404
(SENNAMPATTI)
|
2913001000NRG23100620220346073
|
10/06/2022
|
Malathi
|
2913001WL011275
|
Malathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/405
(SENNAMPATTI)
|
2913001000NRG23100620220346074
|
10/06/2022
|
Jeyalakshmi
|
2913001WL011275
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/406
(SENNAMPATTI)
|
2913001000NRG23100620220346075
|
10/06/2022
|
karthika
|
2913001WL011275
|
karthika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
karthika
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-046-046/407
(SENNAMPATTI)
|
2913001000NRG23100620220346076
|
10/06/2022
|
Santhosam
|
2913001WL011275
|
Santhosam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhosam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-046-046/423
(SENNAMPATTI)
|
2913001000NRG23100620220346077
|
10/06/2022
|
Mahalakshmi
|
2913001WL011275
|
Mahalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-046-046/425
(SENNAMPATTI)
|
2913001000NRG23100620220346078
|
10/06/2022
|
Pappathy
|
2913001WL011275
|
Pappathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-046-046/433
(SENNAMPATTI)
|
2913001000NRG23100620220346079
|
10/06/2022
|
Kodimalar
|
2913001WL011275
|
Kodimalar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kodimalar
|
HDFC BANK LTD(607152)
|
|
42
|
THANJAVUR
|
TN-13-001-046-046/45
(SENNAMPATTI)
|
2913001000NRG23100620220346080
|
10/06/2022
|
Sumathi
|
2913001WL011275
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-046-046/491
(SENNAMPATTI)
|
2913001000NRG23100620220346081
|
10/06/2022
|
Ramya
|
2913001WL011275
|
Ramya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramya
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-046-046/498
(SENNAMPATTI)
|
2913001000NRG23100620220346082
|
10/06/2022
|
vijayalakshmi
|
2913001WL011275
|
vijayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-046-046/506
(SENNAMPATTI)
|
2913001000NRG23100620220346084
|
10/06/2022
|
Arokiyamary
|
2913001WL011275
|
Arokiyamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-046-046/517
(SENNAMPATTI)
|
2913001000NRG23100620220346085
|
10/06/2022
|
Rathika
|
2913001WL011275
|
Rathika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathika
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-046-046/533-B
(SENNAMPATTI)
|
2913001000NRG23100620220346086
|
10/06/2022
|
saranya
|
2913001WL011275
|
saranya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
saranya
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-046-046/551
(SENNAMPATTI)
|
2913001000NRG23100620220346089
|
10/06/2022
|
Vennila
|
2913001WL011275
|
Vennila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-046-046/554
(SENNAMPATTI)
|
2913001000NRG23100620220346090
|
10/06/2022
|
Mariammal
|
2913001WL011275
|
Mariammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-046-046/555
(SENNAMPATTI)
|
2913001000NRG23100620220346091
|
10/06/2022
|
Meenambal
|
2913001WL011275
|
Meenambal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenambal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23100620220346092
|
10/06/2022
|
sathya
|
2913001WL011275
|
sathya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
sathya
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-046-046/58
(SENNAMPATTI)
|
2913001000NRG23100620220346093
|
10/06/2022
|
R.Kavitha
|
2913001WL011275
|
R.Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Kavitha
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-046-046/584
(SENNAMPATTI)
|
2913001000NRG23100620220346094
|
10/06/2022
|
Nallammal
|
2913001WL011275
|
Nallammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-046-046/65
(SENNAMPATTI)
|
2913001000NRG23100620220346103
|
10/06/2022
|
Rajakumari
|
2913001WL011275
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-046-046/69
(SENNAMPATTI)
|
2913001000NRG23100620220346104
|
10/06/2022
|
Meenammal
|
2913001WL011275
|
Meenammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenammal
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-046-046/9
(SENNAMPATTI)
|
2913001000NRG23100620220346106
|
10/06/2022
|
saidhambal
|
2913001WL011275
|
saidhambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
saidhambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
57
|
THANJAVUR
|
TN-13-001-046-046/5
(SENNAMPATTI)
|
2913001000NRG23100620220346083
|
10/06/2022
|
Mayilambal
|
2913001WL011275
|
Mayilambal
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|