|
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-13-001-013-001/471
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875905
|
28/08/2022
|
Selvarani
|
2913001WL030728
|
Selvarani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
2
|
THANJAVUR
|
TN-13-001-013-001/482
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875906
|
28/08/2022
|
Sathya
|
2913001WL030728
|
Sathya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-001/482
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875907
|
28/08/2022
|
Shanmugam
|
2913001WL030728
|
Shanmugam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/105
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875909
|
28/08/2022
|
Rani
|
2913001WL030728
|
Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/116
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875910
|
28/08/2022
|
Chinnaiyan
|
2913001WL030728
|
Chinnaiyan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/117
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875911
|
28/08/2022
|
Shanmugam
|
2913001WL030728
|
Shanmugam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/119
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875913
|
28/08/2022
|
Thenmoli
|
2913001WL030728
|
Thenmoli
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/124
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875915
|
28/08/2022
|
Lakshmi
|
2913001WL030728
|
Lakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/157
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875916
|
28/08/2022
|
Palaniammal
|
2913001WL030728
|
Palaniammal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/158
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875917
|
28/08/2022
|
Kamalam
|
2913001WL030728
|
Kamalam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/159
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875919
|
28/08/2022
|
Deivaraj
|
2913001WL030728
|
Deivaraj
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivaraj
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/180
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875920
|
28/08/2022
|
Jayamani
|
2913001WL030728
|
Jayamani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/209
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875921
|
28/08/2022
|
Eruthayamary
|
2913001WL030728
|
Eruthayamary
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eruthayamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/210
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875923
|
28/08/2022
|
Chellamani
|
2913001WL030728
|
Chellamani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellamani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/224
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875925
|
28/08/2022
|
Karuppaye
|
2913001WL030728
|
Karuppaye
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/229
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875926
|
28/08/2022
|
Sutha
|
2913001WL030728
|
Sutha
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sutha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/242
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875927
|
28/08/2022
|
Amsavalli
|
2913001WL030728
|
Amsavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/244
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875929
|
28/08/2022
|
Manimegalai
|
2913001WL030728
|
Manimegalai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/245
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875931
|
28/08/2022
|
Panchanathan
|
2913001WL030728
|
Panchanathan
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchanathan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/250
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875935
|
28/08/2022
|
Arunachalam
|
2913001WL030728
|
Arunachalam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/250
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875934
|
28/08/2022
|
Minnalkodi
|
2913001WL030728
|
Minnalkodi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/251
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875936
|
28/08/2022
|
Balrani
|
2913001WL030728
|
Balrani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balrani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/295
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875938
|
28/08/2022
|
Mainavathy
|
2913001WL030728
|
Mainavathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mainavathy
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/307
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875939
|
28/08/2022
|
Nagarethinam
|
2913001WL030728
|
Nagarethinam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/308
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875940
|
28/08/2022
|
Kavitha
|
2913001WL030728
|
Kavitha
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/325
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875941
|
28/08/2022
|
Parimala
|
2913001WL030728
|
Parimala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875942
|
28/08/2022
|
Jesintha Rosey
|
2913001WL030728
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/369
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875944
|
28/08/2022
|
Umarani
|
2913001WL030728
|
Umarani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/371
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875945
|
28/08/2022
|
Anbuselvi
|
2913001WL030728
|
Anbuselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/378
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875946
|
28/08/2022
|
Veerammal
|
2913001WL030728
|
Veerammal
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/379
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875947
|
28/08/2022
|
Malarkodi
|
2913001WL030728
|
Malarkodi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/382
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875948
|
28/08/2022
|
Saraswathi
|
2913001WL030728
|
Saraswathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/39
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875949
|
28/08/2022
|
Pitchaiammal
|
2913001WL030728
|
Pitchaiammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/395
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875950
|
28/08/2022
|
Ramkumar
|
2913001WL030728
|
Ramkumar
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/405
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875951
|
28/08/2022
|
Jeyanthi
|
2913001WL030728
|
Jeyanthi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/418
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875952
|
28/08/2022
|
Savithri
|
2913001WL030728
|
Savithri
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithri
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/419
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875953
|
28/08/2022
|
Kavitha
|
2913001WL030728
|
Kavitha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/421
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875954
|
28/08/2022
|
Boopathy
|
2913001WL030728
|
Boopathy
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathy
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/441
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875955
|
28/08/2022
|
Subulakshmi
|
2913001WL030728
|
Subulakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/445
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875956
|
28/08/2022
|
Jeyamani
|
2913001WL030728
|
Jeyamani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/465
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875958
|
28/08/2022
|
Muthulakshmi
|
2913001WL030728
|
Muthulakshmi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/475
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875959
|
28/08/2022
|
Dhivya
|
2913001WL030728
|
Dhivya
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhivya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/497
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875960
|
28/08/2022
|
Manimala
|
2913001WL030728
|
Manimala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimala
|
BANK OF BARODA(606985)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/52
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875966
|
28/08/2022
|
Vijayalakshmi
|
2913001WL030728
|
Vijayalakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/72
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875974
|
28/08/2022
|
Mayilambal
|
2913001WL030728
|
Mayilambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayilambal
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/79
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875975
|
28/08/2022
|
Hemalatha
|
2913001WL030728
|
Hemalatha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/82
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875976
|
28/08/2022
|
Raniyammal
|
2913001WL030728
|
Raniyammal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raniyammal
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/86
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875978
|
28/08/2022
|
Manimegalai
|
2913001WL030728
|
Manimegalai
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/87
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875979
|
28/08/2022
|
Nagesh
|
2913001WL030728
|
Nagesh
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagesh
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875982
|
28/08/2022
|
Chitra
|
2913001WL030728
|
Chitra
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875981
|
28/08/2022
|
Jegadambal
|
2913001WL030728
|
Jegadambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jegadambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44810
|
44810
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/216
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875924
|
28/08/2022
|
Kumar
|
2913001WL030728
|
Kumar
|
00078
|
CNRB0016340
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-013-013/119
(KALVIRAYANPETTAI)
|
2913001000NRG23280820220875912
|
28/08/2022
|
Pitchaikannu
|
2913001WL030728
|
Pitchaikannu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45610
|
45610
|
|
|
|
|
|
|
|