|
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-13-001-031-003/429
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346960
|
10/06/2022
|
Buvaneswari
|
2913001WL011291
|
Buvaneswari
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-031-002/432
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346957
|
10/06/2022
|
Malathi
|
2913001WL011291
|
Malathi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-031-003/434
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346962
|
10/06/2022
|
Devakanni
|
2913001WL011291
|
Devakanni
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devakanni
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-031-031/104
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346968
|
10/06/2022
|
Banumathy
|
2913001WL011291
|
Banumathy
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/112
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346974
|
10/06/2022
|
Saroja
|
2913001WL011291
|
Saroja
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-031-031/122
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346976
|
10/06/2022
|
Tamilmani
|
2913001WL011291
|
Tamilmani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-031-031/127
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346979
|
10/06/2022
|
Ramani
|
2913001WL011291
|
Ramani
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-031-031/131
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346980
|
10/06/2022
|
Poomathy
|
2913001WL011291
|
Poomathy
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-031-031/56
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347002
|
10/06/2022
|
Saroja
|
2913001WL011291
|
Saroja
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-031-031/59
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347003
|
10/06/2022
|
Fathimamary
|
2913001WL011291
|
Fathimamary
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Fathimamary
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-031-031/78
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347007
|
10/06/2022
|
Rajalakshmi
|
2913001WL011291
|
Rajalakshmi
|
00078
|
CNRB0008820
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-031-031/86
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347014
|
10/06/2022
|
Girija
|
2913001WL011291
|
Girija
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Girija
|
RATNAKAR BANK(607393)
|
|
13
|
THANJAVUR
|
TN-13-001-031-031/92
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347019
|
10/06/2022
|
Anjammal
|
2913001WL011291
|
Anjammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-031-031/97
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347020
|
10/06/2022
|
Sambath
|
2913001WL011291
|
Sambath
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-031-031/98
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347021
|
10/06/2022
|
Jayakumar
|
2913001WL011291
|
Jayakumar
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-031-031/102
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346966
|
10/06/2022
|
Krishnammal
|
2913001WL011291
|
Krishnammal
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-031-031/135
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346981
|
10/06/2022
|
Elachiyam
|
2913001WL011291
|
Elachiyam
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elachiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-031-031/263
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346987
|
10/06/2022
|
Saravanamangai
|
2913001WL011291
|
Saravanamangai
|
00078
|
CNRB0016340
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saravanamangai
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-031-031/302
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346989
|
10/06/2022
|
Parimala
|
2913001WL011291
|
Parimala
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-031-031/332
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346991
|
10/06/2022
|
Ponmani
|
2913001WL011291
|
Ponmani
|
00078
|
CNRB0016340
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponmani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-031-031/43
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346993
|
10/06/2022
|
Sundaraj
|
2913001WL011291
|
Sundaraj
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-031-031/46
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346994
|
10/06/2022
|
Kottaiammal
|
2913001WL011291
|
Kottaiammal
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kottaiammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-031-031/5
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346996
|
10/06/2022
|
Ayyammal
|
2913001WL011291
|
Ayyammal
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-031-031/5
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346995
|
10/06/2022
|
Ramaiyan
|
2913001WL011291
|
Ramaiyan
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-031-031/55
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347001
|
10/06/2022
|
Rajavalli
|
2913001WL011291
|
Rajavalli
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-031-031/76
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347005
|
10/06/2022
|
Anjalai
|
2913001WL011291
|
Anjalai
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-031-031/83
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347012
|
10/06/2022
|
Indira
|
2913001WL011291
|
Indira
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-031-031/85
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347013
|
10/06/2022
|
Savithiri
|
2913001WL011291
|
Savithiri
|
00078
|
CNRB0016340
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-031-031/91
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347017
|
10/06/2022
|
Annaduarai
|
2913001WL011291
|
Annaduarai
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annaduarai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-031-031/106
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346969
|
10/06/2022
|
Latharani
|
2913001WL011291
|
Latharani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-031-001/344
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346952
|
10/06/2022
|
Sumithra
|
2913001WL011291
|
Sumithra
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-031-001/453
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346954
|
10/06/2022
|
senthamaraiselvi
|
2913001WL011291
|
senthamaraiselvi
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
senthamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-031-001/455
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346955
|
10/06/2022
|
Muthulakshmi
|
2913001WL011291
|
Muthulakshmi
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-031-003/431
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346961
|
10/06/2022
|
Mariyammal
|
2913001WL011291
|
Mariyammal
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-031-003/440
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346964
|
10/06/2022
|
Revathy
|
2913001WL011291
|
Revathy
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-031-031/127
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346978
|
10/06/2022
|
Somaraj
|
2913001WL011291
|
Somaraj
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Somaraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-031-031/206
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346982
|
10/06/2022
|
Valarmathy
|
2913001WL011291
|
Valarmathy
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-031-031/263
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346986
|
10/06/2022
|
Periyammal
|
2913001WL011291
|
Periyammal
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-031-031/309
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346990
|
10/06/2022
|
Manjula
|
2913001WL011291
|
Manjula
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-031-031/52
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220346998
|
10/06/2022
|
Mala
|
2913001WL011291
|
Mala
|
00415
|
SBIN0015418
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-031-031/80
(NARASANAYAGIPURAM)
|
2913001000NRG23100620220347009
|
10/06/2022
|
Selvi
|
2913001WL011291
|
Selvi
|
00415
|
SBIN0015418
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47484
|
47484
|
|
|
|
|
|
|
|