|
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-13-001-009-009/11
(KURUVADIPATTI)
|
2913001000NRG23220920221016999
|
22/09/2022
|
Kamalam
|
2913001WL036402
|
Kamalam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23220920221017001
|
22/09/2022
|
Palanisamy
|
2913001WL036402
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/13
(KURUVADIPATTI)
|
2913001000NRG23220920221017002
|
22/09/2022
|
Vengateshwari
|
2913001WL036402
|
Vengateshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vengateshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/136
(KURUVADIPATTI)
|
2913001000NRG23220920221017004
|
22/09/2022
|
Panneerselvam
|
2913001WL036402
|
Panneerselvam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23220920221017005
|
22/09/2022
|
Vellaisamy
|
2913001WL036402
|
Vellaisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23220920221017006
|
22/09/2022
|
Janaki
|
2913001WL036402
|
Janaki
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janaki
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23220920221017008
|
22/09/2022
|
Palanisamy
|
2913001WL036402
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23220920221017009
|
22/09/2022
|
Ramalingam
|
2913001WL036402
|
Ramalingam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23220920221017010
|
22/09/2022
|
Shanmugam
|
2913001WL036402
|
Shanmugam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23220920221017011
|
22/09/2022
|
Raman
|
2913001WL036402
|
Raman
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/152
(KURUVADIPATTI)
|
2913001000NRG23220920221017012
|
22/09/2022
|
Selvarasu
|
2913001WL036402
|
Selvarasu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/156
(KURUVADIPATTI)
|
2913001000NRG23220920221017013
|
22/09/2022
|
Kaliyamoorthy
|
2913001WL036402
|
Kaliyamoorthy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23220920221017014
|
22/09/2022
|
Sulokshana
|
2913001WL036402
|
Sulokshana
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulokshana
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/163
(KURUVADIPATTI)
|
2913001000NRG23220920221017015
|
22/09/2022
|
Rajendran
|
2913001WL036402
|
Rajendran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajendran
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/17
(KURUVADIPATTI)
|
2913001000NRG23220920221017016
|
22/09/2022
|
Pushpam
|
2913001WL036402
|
Pushpam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/173
(KURUVADIPATTI)
|
2913001000NRG23220920221017017
|
22/09/2022
|
Nadarajan
|
2913001WL036402
|
Nadarajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/176
(KURUVADIPATTI)
|
2913001000NRG23220920221017018
|
22/09/2022
|
Elavarasan
|
2913001WL036402
|
Elavarasan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23220920221017021
|
22/09/2022
|
Palanisamy
|
2913001WL036402
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/190
(KURUVADIPATTI)
|
2913001000NRG23220920221017022
|
22/09/2022
|
Govindaraj
|
2913001WL036402
|
Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/2
(KURUVADIPATTI)
|
2913001000NRG23220920221017024
|
22/09/2022
|
Indira
|
2913001WL036402
|
Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/20
(KURUVADIPATTI)
|
2913001000NRG23220920221017025
|
22/09/2022
|
Chandra
|
2913001WL036402
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/201
(KURUVADIPATTI)
|
2913001000NRG23220920221017026
|
22/09/2022
|
Dhandayuthapani
|
2913001WL036402
|
Dhandayuthapani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhandayuthapani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23220920221017027
|
22/09/2022
|
Muthukrishnan
|
2913001WL036402
|
Muthukrishnan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/207
(KURUVADIPATTI)
|
2913001000NRG23220920221017030
|
22/09/2022
|
Muthukumari
|
2913001WL036402
|
Muthukumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/208
(KURUVADIPATTI)
|
2913001000NRG23220920221017031
|
22/09/2022
|
Jesi
|
2913001WL036402
|
Jesi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jesi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/209
(KURUVADIPATTI)
|
2913001000NRG23220920221017032
|
22/09/2022
|
Maruthambal
|
2913001WL036402
|
Maruthambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/222
(KURUVADIPATTI)
|
2913001000NRG23220920221017033
|
22/09/2022
|
Malliga
|
2913001WL036402
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/230
(KURUVADIPATTI)
|
2913001000NRG23220920221017035
|
22/09/2022
|
Amalraj
|
2913001WL036402
|
Amalraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amalraj
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/27
(KURUVADIPATTI)
|
2913001000NRG23220920221017043
|
22/09/2022
|
Gunasundarai
|
2913001WL036402
|
Gunasundarai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gunasundarai
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/28
(KURUVADIPATTI)
|
2913001000NRG23220920221017046
|
22/09/2022
|
Rajakumari
|
2913001WL036402
|
Rajakumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/43
(KURUVADIPATTI)
|
2913001000NRG23220920221017051
|
22/09/2022
|
Lawsar
|
2913001WL036402
|
Lawsar
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lawsar
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/49
(KURUVADIPATTI)
|
2913001000NRG23220920221017052
|
22/09/2022
|
Kasthuri
|
2913001WL036402
|
Kasthuri
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/71
(KURUVADIPATTI)
|
2913001000NRG23220920221017054
|
22/09/2022
|
Dharmaraj
|
2913001WL036402
|
Dharmaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/74
(KURUVADIPATTI)
|
2913001000NRG23220920221017055
|
22/09/2022
|
Malarkodi
|
2913001WL036402
|
Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/79
(KURUVADIPATTI)
|
2913001000NRG23220920221017056
|
22/09/2022
|
Chellammal
|
2913001WL036402
|
Chellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/8
(KURUVADIPATTI)
|
2913001000NRG23220920221017057
|
22/09/2022
|
Seetha
|
2913001WL036402
|
Seetha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/80
(KURUVADIPATTI)
|
2913001000NRG23220920221017058
|
22/09/2022
|
Lakshmi
|
2913001WL036402
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/81
(KURUVADIPATTI)
|
2913001000NRG23220920221017059
|
22/09/2022
|
Sournam
|
2913001WL036402
|
Sournam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sournam
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-009-009/86
(KURUVADIPATTI)
|
2913001000NRG23220920221017060
|
22/09/2022
|
Vijayakumar
|
2913001WL036402
|
Vijayakumar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-009-009/87
(KURUVADIPATTI)
|
2913001000NRG23220920221017061
|
22/09/2022
|
Sutha
|
2913001WL036402
|
Sutha
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-009-009/9
(KURUVADIPATTI)
|
2913001000NRG23220920221017062
|
22/09/2022
|
Vasantha
|
2913001WL036402
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-009-009/95
(KURUVADIPATTI)
|
2913001000NRG23220920221017065
|
22/09/2022
|
Nedunchezhiyan
|
2913001WL036402
|
Nedunchezhiyan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nedunchezhiyan
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-009-009/98
(KURUVADIPATTI)
|
2913001000NRG23220920221017066
|
22/09/2022
|
Rajeshwari
|
2913001WL036402
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49772
|
49772
|
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-009-009/93
(KURUVADIPATTI)
|
2913001000NRG23220920221017064
|
22/09/2022
|
Usharani
|
2913001WL036402
|
Usharani
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50972
|
50972
|
|
|
|
|
|
|
|