|
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-13-001-043-043/1441
(RAMANATHAPURAM)
|
2913001000NRG23140720220571795
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019391
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1393
(RAMANATHAPURAM)
|
2913001000NRG23140720220571774
|
15/07/2022
|
Mariammal
|
2913001WL019391
|
Mariammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1481
(RAMANATHAPURAM)
|
2913001000NRG23140720220571775
|
15/07/2022
|
Chitra
|
2913001WL019391
|
Chitra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1487
(RAMANATHAPURAM)
|
2913001000NRG23140720220571776
|
15/07/2022
|
Sowntharavalli
|
2913001WL019391
|
Sowntharavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sowntharavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1494
(RAMANATHAPURAM)
|
2913001000NRG23140720220571777
|
15/07/2022
|
Kalaiyarasi
|
2913001WL019391
|
Kalaiyarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/1495
(RAMANATHAPURAM)
|
2913001000NRG23140720220571778
|
15/07/2022
|
Gowri
|
2913001WL019391
|
Gowri
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1060-A
(RAMANATHAPURAM)
|
2913001000NRG23140720220571780
|
15/07/2022
|
Rajakumari
|
2913001WL019391
|
Rajakumari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1085
(RAMANATHAPURAM)
|
2913001000NRG23140720220571782
|
15/07/2022
|
Masiyammal
|
2913001WL019391
|
Masiyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Masiyammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1225
(RAMANATHAPURAM)
|
2913001000NRG23140720220571783
|
15/07/2022
|
Sagunthala
|
2913001WL019391
|
Sagunthala
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1226
(RAMANATHAPURAM)
|
2913001000NRG23140720220571784
|
15/07/2022
|
Thamaraiselvi
|
2913001WL019391
|
Thamaraiselvi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1246
(RAMANATHAPURAM)
|
2913001000NRG23140720220571785
|
15/07/2022
|
Deivakanni
|
2913001WL019391
|
Deivakanni
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivakanni
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1321
(RAMANATHAPURAM)
|
2913001000NRG23140720220571786
|
15/07/2022
|
Dhanalakshmi
|
2913001WL019391
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1325
(RAMANATHAPURAM)
|
2913001000NRG23140720220571787
|
15/07/2022
|
Muthukannu
|
2913001WL019391
|
Muthukannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1330
(RAMANATHAPURAM)
|
2913001000NRG23140720220571788
|
15/07/2022
|
MALARKODI
|
2913001WL019391
|
MALARKODI
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1335
(RAMANATHAPURAM)
|
2913001000NRG23140720220571789
|
15/07/2022
|
Maruthavalli
|
2913001WL019391
|
Maruthavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maruthavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1337
(RAMANATHAPURAM)
|
2913001000NRG23140720220571790
|
15/07/2022
|
Chinnammal
|
2913001WL019391
|
Chinnammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1347
(RAMANATHAPURAM)
|
2913001000NRG23140720220571791
|
15/07/2022
|
Pappathy
|
2913001WL019391
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathy
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1348
(RAMANATHAPURAM)
|
2913001000NRG23140720220571792
|
15/07/2022
|
Tamilarasi
|
2913001WL019391
|
Tamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1389
(RAMANATHAPURAM)
|
2913001000NRG23140720220571793
|
15/07/2022
|
Idhirani
|
2913001WL019391
|
Idhirani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Idhirani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1392
(RAMANATHAPURAM)
|
2913001000NRG23140720220571794
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019391
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1447
(RAMANATHAPURAM)
|
2913001000NRG23140720220571796
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019391
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1473
(RAMANATHAPURAM)
|
2913001000NRG23140720220571797
|
15/07/2022
|
Vasantha
|
2913001WL019391
|
Vasantha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1493
(RAMANATHAPURAM)
|
2913001000NRG23140720220571799
|
15/07/2022
|
Murugesan
|
2913001WL019391
|
Murugesan
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugesan
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/363
(RAMANATHAPURAM)
|
2913001000NRG23140720220571819
|
15/07/2022
|
Pappathy
|
2913001WL019391
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathy
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/73-A
(RAMANATHAPURAM)
|
2913001000NRG23140720220571821
|
15/07/2022
|
Malliga
|
2913001WL019391
|
Malliga
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/783
(RAMANATHAPURAM)
|
2913001000NRG23140720220571823
|
15/07/2022
|
Amusu
|
2913001WL019391
|
Amusu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amusu
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/788
(RAMANATHAPURAM)
|
2913001000NRG23140720220571824
|
15/07/2022
|
Jothi
|
2913001WL019391
|
Jothi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/789
(RAMANATHAPURAM)
|
2913001000NRG23140720220571825
|
15/07/2022
|
Sudha
|
2913001WL019391
|
Sudha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/791
(RAMANATHAPURAM)
|
2913001000NRG23140720220571826
|
15/07/2022
|
Mariyammal
|
2913001WL019391
|
Mariyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/792
(RAMANATHAPURAM)
|
2913001000NRG23140720220571827
|
15/07/2022
|
Lalitha
|
2913001WL019391
|
Lalitha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/807
(RAMANATHAPURAM)
|
2913001000NRG23140720220571828
|
15/07/2022
|
Vasantha
|
2913001WL019391
|
Vasantha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/812
(RAMANATHAPURAM)
|
2913001000NRG23140720220571829
|
15/07/2022
|
Vasanthi
|
2913001WL019391
|
Vasanthi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/818
(RAMANATHAPURAM)
|
2913001000NRG23140720220571830
|
15/07/2022
|
Malliga
|
2913001WL019391
|
Malliga
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/82
(RAMANATHAPURAM)
|
2913001000NRG23140720220571831
|
15/07/2022
|
Saraswathi
|
2913001WL019391
|
Saraswathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/826
(RAMANATHAPURAM)
|
2913001000NRG23140720220571833
|
15/07/2022
|
Bhuvanesari
|
2913001WL019391
|
Bhuvanesari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhuvanesari
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/86
(RAMANATHAPURAM)
|
2913001000NRG23140720220571834
|
15/07/2022
|
Vembu
|
2913001WL019391
|
Vembu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vembu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/925
(RAMANATHAPURAM)
|
2913001000NRG23140720220571835
|
15/07/2022
|
Manimegalai
|
2913001WL019391
|
Manimegalai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/926
(RAMANATHAPURAM)
|
2913001000NRG23140720220571836
|
15/07/2022
|
Thanga pappa
|
2913001WL019391
|
Thanga pappa
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thanga pappa
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/927
(RAMANATHAPURAM)
|
2913001000NRG23140720220571837
|
15/07/2022
|
Thisaiyammal
|
2913001WL019391
|
Thisaiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thisaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/930
(RAMANATHAPURAM)
|
2913001000NRG23140720220571838
|
15/07/2022
|
Minnalkodi
|
2913001WL019391
|
Minnalkodi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/931
(RAMANATHAPURAM)
|
2913001000NRG23140720220571839
|
15/07/2022
|
Cinnapappa
|
2913001WL019391
|
Cinnapappa
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Cinnapappa
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/944
(RAMANATHAPURAM)
|
2913001000NRG23140720220571840
|
15/07/2022
|
Tamilarasi
|
2913001WL019391
|
Tamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/96
(RAMANATHAPURAM)
|
2913001000NRG23140720220571841
|
15/07/2022
|
Baby
|
2913001WL019391
|
Baby
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/99
(RAMANATHAPURAM)
|
2913001000NRG23140720220571842
|
15/07/2022
|
Malliga
|
2913001WL019391
|
Malliga
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|