|
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-13-001-043-043/1440
(RAMANATHAPURAM)
|
2913001000NRG23280720220665523
|
29/07/2022
|
Chinnaponnu
|
2913001WL022929
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1393
(RAMANATHAPURAM)
|
2913001000NRG23280720220665494
|
29/07/2022
|
Mariammal
|
2913001WL022929
|
Mariammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1487
(RAMANATHAPURAM)
|
2913001000NRG23280720220665495
|
29/07/2022
|
Sowntharavalli
|
2913001WL022929
|
Sowntharavalli
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowntharavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1064
(RAMANATHAPURAM)
|
2913001000NRG23280720220665503
|
29/07/2022
|
Ayeerasu
|
2913001WL022929
|
Ayeerasu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeerasu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1070
(RAMANATHAPURAM)
|
2913001000NRG23280720220665504
|
29/07/2022
|
Petchayee
|
2913001WL022929
|
Petchayee
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchayee
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1072
(RAMANATHAPURAM)
|
2913001000NRG23280720220665505
|
29/07/2022
|
Pattu
|
2913001WL022929
|
Pattu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1077
(RAMANATHAPURAM)
|
2913001000NRG23280720220665506
|
29/07/2022
|
Jamunarani
|
2913001WL022929
|
Jamunarani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1078
(RAMANATHAPURAM)
|
2913001000NRG23280720220665507
|
29/07/2022
|
Rajeswari
|
2913001WL022929
|
Rajeswari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/124
(RAMANATHAPURAM)
|
2913001000NRG23280720220665510
|
29/07/2022
|
kamalam
|
2913001WL022929
|
kamalam
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamalam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1277
(RAMANATHAPURAM)
|
2913001000NRG23280720220665511
|
29/07/2022
|
Margendaiyan
|
2913001WL022929
|
Margendaiyan
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Margendaiyan
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1315
(RAMANATHAPURAM)
|
2913001000NRG23280720220665513
|
29/07/2022
|
Jeyam
|
2913001WL022929
|
Jeyam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1319
(RAMANATHAPURAM)
|
2913001000NRG23280720220665514
|
29/07/2022
|
Kannagi
|
2913001WL022929
|
Kannagi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannagi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1320
(RAMANATHAPURAM)
|
2913001000NRG23280720220665515
|
29/07/2022
|
Thillaiyammal
|
2913001WL022929
|
Thillaiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thillaiyammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1324
(RAMANATHAPURAM)
|
2913001000NRG23280720220665516
|
29/07/2022
|
Rani
|
2913001WL022929
|
Rani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1325
(RAMANATHAPURAM)
|
2913001000NRG23280720220665517
|
29/07/2022
|
Muthukannu
|
2913001WL022929
|
Muthukannu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1326
(RAMANATHAPURAM)
|
2913001000NRG23280720220665518
|
29/07/2022
|
Ramu
|
2913001WL022929
|
Ramu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1328
(RAMANATHAPURAM)
|
2913001000NRG23280720220665519
|
29/07/2022
|
MARAGADAM
|
2913001WL022929
|
MARAGADAM
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARAGADAM
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/135
(RAMANATHAPURAM)
|
2913001000NRG23280720220665520
|
29/07/2022
|
Saroja
|
2913001WL022929
|
Saroja
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1351
(RAMANATHAPURAM)
|
2913001000NRG23280720220665521
|
29/07/2022
|
Vasantha
|
2913001WL022929
|
Vasantha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1352
(RAMANATHAPURAM)
|
2913001000NRG23280720220665522
|
29/07/2022
|
Jeyalakshmi
|
2913001WL022929
|
Jeyalakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1493
(RAMANATHAPURAM)
|
2913001000NRG23280720220665524
|
29/07/2022
|
Murugesan
|
2913001WL022929
|
Murugesan
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/155
(RAMANATHAPURAM)
|
2913001000NRG23280720220665526
|
29/07/2022
|
Vijaya
|
2913001WL022929
|
Vijaya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/29
(RAMANATHAPURAM)
|
2913001000NRG23280720220665548
|
29/07/2022
|
Amutha
|
2913001WL022929
|
Amutha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/383
(RAMANATHAPURAM)
|
2913001000NRG23280720220665549
|
29/07/2022
|
Chinnaponnu
|
2913001WL022929
|
Chinnaponnu
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/526
(RAMANATHAPURAM)
|
2913001000NRG23280720220665550
|
29/07/2022
|
Indirani
|
2913001WL022929
|
Indirani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/58
(RAMANATHAPURAM)
|
2913001000NRG23280720220665551
|
29/07/2022
|
Muthu lakshmi
|
2913001WL022929
|
Muthu lakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/60
(RAMANATHAPURAM)
|
2913001000NRG23280720220665552
|
29/07/2022
|
Jothi
|
2913001WL022929
|
Jothi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/61
(RAMANATHAPURAM)
|
2913001000NRG23280720220665553
|
29/07/2022
|
Chellammal
|
2913001WL022929
|
Chellammal
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/62
(RAMANATHAPURAM)
|
2913001000NRG23280720220665554
|
29/07/2022
|
Vijaya
|
2913001WL022929
|
Vijaya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/675
(RAMANATHAPURAM)
|
2913001000NRG23280720220665555
|
29/07/2022
|
Kamatchi
|
2913001WL022929
|
Kamatchi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/736
(RAMANATHAPURAM)
|
2913001000NRG23280720220665556
|
29/07/2022
|
Mariyammal
|
2913001WL022929
|
Mariyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/740
(RAMANATHAPURAM)
|
2913001000NRG23280720220665557
|
29/07/2022
|
Sivasangu
|
2913001WL022929
|
Sivasangu
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/77
(RAMANATHAPURAM)
|
2913001000NRG23280720220665558
|
29/07/2022
|
Mariammal
|
2913001WL022929
|
Mariammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/778
(RAMANATHAPURAM)
|
2913001000NRG23280720220665560
|
29/07/2022
|
Samiyammal
|
2913001WL022929
|
Samiyammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/782
(RAMANATHAPURAM)
|
2913001000NRG23280720220665561
|
29/07/2022
|
Parameswari
|
2913001WL022929
|
Parameswari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/789
(RAMANATHAPURAM)
|
2913001000NRG23280720220665562
|
29/07/2022
|
Sudha
|
2913001WL022929
|
Sudha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/8
(RAMANATHAPURAM)
|
2913001000NRG23280720220665563
|
29/07/2022
|
Manimegalai
|
2913001WL022929
|
Manimegalai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/806
(RAMANATHAPURAM)
|
2913001000NRG23280720220665564
|
29/07/2022
|
Pappathy
|
2913001WL022929
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/81
(RAMANATHAPURAM)
|
2913001000NRG23280720220665565
|
29/07/2022
|
Parameswari
|
2913001WL022929
|
Parameswari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/85
(RAMANATHAPURAM)
|
2913001000NRG23280720220665566
|
29/07/2022
|
Mariyammal
|
2913001WL022929
|
Mariyammal
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/87
(RAMANATHAPURAM)
|
2913001000NRG23280720220665567
|
29/07/2022
|
Vanitha
|
2913001WL022929
|
Vanitha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/90
(RAMANATHAPURAM)
|
2913001000NRG23280720220665569
|
29/07/2022
|
Amutha
|
2913001WL022929
|
Amutha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/92
(RAMANATHAPURAM)
|
2913001000NRG23280720220665570
|
29/07/2022
|
Indhiragandhi
|
2913001WL022929
|
Indhiragandhi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/93
(RAMANATHAPURAM)
|
2913001000NRG23280720220665571
|
29/07/2022
|
Indhiragandhi
|
2913001WL022929
|
Indhiragandhi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/939
(RAMANATHAPURAM)
|
2913001000NRG23280720220665572
|
29/07/2022
|
Mahalakshmi
|
2913001WL022929
|
Mahalakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|