|
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-13-001-009-009/103
(KURUVADIPATTI)
|
2913001000NRG23090920220962041
|
09/09/2022
|
Radhakrishnan
|
2913001WL033944
|
Radhakrishnan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/107
(KURUVADIPATTI)
|
2913001000NRG23090920220962042
|
09/09/2022
|
Pichaivel
|
2913001WL033944
|
Pichaivel
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pichaivel
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/121
(KURUVADIPATTI)
|
2913001000NRG23090920220962043
|
09/09/2022
|
Lakshmi
|
2913001WL033944
|
Lakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/178
(KURUVADIPATTI)
|
2913001000NRG23090920220962047
|
09/09/2022
|
Sathyakala
|
2913001WL033944
|
Sathyakala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathyakala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/188
(KURUVADIPATTI)
|
2913001000NRG23090920220962048
|
09/09/2022
|
Jothivel
|
2913001WL033944
|
Jothivel
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothivel
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/190
(KURUVADIPATTI)
|
2913001000NRG23090920220962049
|
09/09/2022
|
Kavitha
|
2913001WL033944
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/196
(KURUVADIPATTI)
|
2913001000NRG23090920220962051
|
09/09/2022
|
Anjugham
|
2913001WL033944
|
Anjugham
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjugham
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/199
(KURUVADIPATTI)
|
2913001000NRG23090920220962052
|
09/09/2022
|
Eruthayamary
|
2913001WL033944
|
Eruthayamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eruthayamary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/200
(KURUVADIPATTI)
|
2913001000NRG23090920220962053
|
09/09/2022
|
Vasantha
|
2913001WL033944
|
Vasantha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/219
(KURUVADIPATTI)
|
2913001000NRG23090920220962056
|
09/09/2022
|
Cinnaponnu
|
2913001WL033944
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/219
(KURUVADIPATTI)
|
2913001000NRG23090920220962057
|
09/09/2022
|
lakshmi
|
2913001WL033944
|
lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
lakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/239
(KURUVADIPATTI)
|
2913001000NRG23090920220962059
|
09/09/2022
|
Rengasamy
|
2913001WL033944
|
Rengasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/37
(KURUVADIPATTI)
|
2913001000NRG23090920220962068
|
09/09/2022
|
Shanmugam
|
2913001WL033944
|
Shanmugam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23090920220962070
|
09/09/2022
|
Palanisamy
|
2913001WL033944
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23090920220962071
|
09/09/2022
|
Rajkumar
|
2913001WL033944
|
Rajkumar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/7
(KURUVADIPATTI)
|
2913001000NRG23090920220962072
|
09/09/2022
|
Palanisamy
|
2913001WL033944
|
Palanisamy
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/76
(KURUVADIPATTI)
|
2913001000NRG23090920220962074
|
09/09/2022
|
Pawnambal
|
2913001WL033944
|
Pawnambal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pawnambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/77
(KURUVADIPATTI)
|
2913001000NRG23090920220962075
|
09/09/2022
|
Sivakami
|
2913001WL033944
|
Sivakami
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivakami
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/79
(KURUVADIPATTI)
|
2913001000NRG23090920220962076
|
09/09/2022
|
Chellammal
|
2913001WL033944
|
Chellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/80
(KURUVADIPATTI)
|
2913001000NRG23090920220962077
|
09/09/2022
|
Pappathi
|
2913001WL033944
|
Pappathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pappathi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/81
(KURUVADIPATTI)
|
2913001000NRG23090920220962078
|
09/09/2022
|
Sournam
|
2913001WL033944
|
Sournam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sournam
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/85
(KURUVADIPATTI)
|
2913001000NRG23090920220962080
|
09/09/2022
|
Manickam
|
2913001WL033944
|
Manickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manickam
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/86
(KURUVADIPATTI)
|
2913001000NRG23090920220962081
|
09/09/2022
|
Pattu
|
2913001WL033944
|
Pattu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pattu
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/88
(KURUVADIPATTI)
|
2913001000NRG23090920220962083
|
09/09/2022
|
Chellammal
|
2913001WL033944
|
Chellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/90
(KURUVADIPATTI)
|
2913001000NRG23090920220962084
|
09/09/2022
|
Shanthi
|
2913001WL033944
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/92
(KURUVADIPATTI)
|
2913001000NRG23090920220962086
|
09/09/2022
|
Kavitha
|
2913001WL033944
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/95
(KURUVADIPATTI)
|
2913001000NRG23090920220962087
|
09/09/2022
|
Anandhavalli
|
2913001WL033944
|
Anandhavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/97
(KURUVADIPATTI)
|
2913001000NRG23090920220962088
|
09/09/2022
|
Tamil Mani
|
2913001WL033944
|
Tamil Mani
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamil Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26005
|
26005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26005
|
26005
|
|
|
|
|
|
|
|