|
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-13-001-056-056/101
(VALLAMPUDUR)
|
2913001000NRG23091220221464525
|
09/12/2022
|
Anandhi
|
2913001WL052107
|
Anandhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/103
(VALLAMPUDUR)
|
2913001000NRG23091220221464526
|
09/12/2022
|
Maharani
|
2913001WL052107
|
Maharani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maharani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/15
(VALLAMPUDUR)
|
2913001000NRG23091220221464527
|
09/12/2022
|
Maheswari
|
2913001WL052107
|
Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/16
(VALLAMPUDUR)
|
2913001000NRG23091220221464528
|
09/12/2022
|
M. Akilammabal
|
2913001WL052107
|
M. Akilammabal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. Akilammabal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/188
(VALLAMPUDUR)
|
2913001000NRG23091220221464529
|
09/12/2022
|
Selvavathi
|
2913001WL052107
|
Selvavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/189
(VALLAMPUDUR)
|
2913001000NRG23091220221464530
|
09/12/2022
|
S.Ramamirtham
|
2913001WL052107
|
S.Ramamirtham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Ramamirtham
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/194
(VALLAMPUDUR)
|
2913001000NRG23091220221464532
|
09/12/2022
|
Anjalai
|
2913001WL052107
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/197
(VALLAMPUDUR)
|
2913001000NRG23091220221464533
|
09/12/2022
|
Seethai
|
2913001WL052107
|
Seethai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/198
(VALLAMPUDUR)
|
2913001000NRG23091220221464534
|
09/12/2022
|
Mariyammal
|
2913001WL052107
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/2
(VALLAMPUDUR)
|
2913001000NRG23091220221464535
|
09/12/2022
|
Govindaraj
|
2913001WL052107
|
Govindaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/202
(VALLAMPUDUR)
|
2913001000NRG23091220221464536
|
09/12/2022
|
Lakshmi
|
2913001WL052107
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/219
(VALLAMPUDUR)
|
2913001000NRG23091220221464537
|
09/12/2022
|
Seevaga Sinthamani
|
2913001WL052107
|
Seevaga Sinthamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seevaga Sinthamani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/23
(VALLAMPUDUR)
|
2913001000NRG23091220221464538
|
09/12/2022
|
Arokiyameri
|
2913001WL052107
|
Arokiyameri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/233
(VALLAMPUDUR)
|
2913001000NRG23091220221464539
|
09/12/2022
|
Lakshmi
|
2913001WL052107
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/245
(VALLAMPUDUR)
|
2913001000NRG23091220221464540
|
09/12/2022
|
Pangaru
|
2913001WL052107
|
Pangaru
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pangaru
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/248
(VALLAMPUDUR)
|
2913001000NRG23091220221464541
|
09/12/2022
|
Sundaravalli
|
2913001WL052107
|
Sundaravalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/251
(VALLAMPUDUR)
|
2913001000NRG23091220221464542
|
09/12/2022
|
Rajeswari
|
2913001WL052107
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/253
(VALLAMPUDUR)
|
2913001000NRG23091220221464543
|
09/12/2022
|
Thavamani
|
2913001WL052107
|
Thavamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/254
(VALLAMPUDUR)
|
2913001000NRG23091220221464544
|
09/12/2022
|
Arul Mary
|
2913001WL052107
|
Arul Mary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arul Mary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/264
(VALLAMPUDUR)
|
2913001000NRG23091220221464546
|
09/12/2022
|
Saritha
|
2913001WL052107
|
Saritha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saritha
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/266
(VALLAMPUDUR)
|
2913001000NRG23091220221464547
|
09/12/2022
|
Senthamarai selvi
|
2913001WL052107
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/27
(VALLAMPUDUR)
|
2913001000NRG23091220221464548
|
09/12/2022
|
K.Malarkodi
|
2913001WL052107
|
K.Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Malarkodi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/271
(VALLAMPUDUR)
|
2913001000NRG23091220221464549
|
09/12/2022
|
Vijaya
|
2913001WL052107
|
Vijaya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/277
(VALLAMPUDUR)
|
2913001000NRG23091220221464550
|
09/12/2022
|
Boopathy
|
2913001WL052107
|
Boopathy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Boopathy
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/289
(VALLAMPUDUR)
|
2913001000NRG23091220221464551
|
09/12/2022
|
Rethinambal
|
2913001WL052107
|
Rethinambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/29
(VALLAMPUDUR)
|
2913001000NRG23091220221464552
|
09/12/2022
|
K.Arumbhavalli
|
2913001WL052107
|
K.Arumbhavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Arumbhavalli
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/304
(VALLAMPUDUR)
|
2913001000NRG23091220221464553
|
09/12/2022
|
Mayil
|
2913001WL052107
|
Mayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayil
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/31
(VALLAMPUDUR)
|
2913001000NRG23091220221464554
|
09/12/2022
|
Viji
|
2913001WL052107
|
Viji
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viji
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/32
(VALLAMPUDUR)
|
2913001000NRG23091220221464555
|
09/12/2022
|
Amsu
|
2913001WL052107
|
Amsu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsu
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/334
(VALLAMPUDUR)
|
2913001000NRG23091220221464556
|
09/12/2022
|
Ramasami
|
2913001WL052107
|
Ramasami
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasami
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/339
(VALLAMPUDUR)
|
2913001000NRG23091220221464557
|
09/12/2022
|
Kulanthaitherasa
|
2913001WL052107
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/341
(VALLAMPUDUR)
|
2913001000NRG23091220221464558
|
09/12/2022
|
Palaniyayi
|
2913001WL052107
|
Palaniyayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyayi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/346
(VALLAMPUDUR)
|
2913001000NRG23091220221464559
|
09/12/2022
|
Thangaponnu
|
2913001WL052107
|
Thangaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/353
(VALLAMPUDUR)
|
2913001000NRG23091220221464560
|
09/12/2022
|
Thangadurai
|
2913001WL052107
|
Thangadurai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangadurai
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/358
(VALLAMPUDUR)
|
2913001000NRG23091220221464561
|
09/12/2022
|
Shanthi
|
2913001WL052107
|
Shanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/363
(VALLAMPUDUR)
|
2913001000NRG23091220221464562
|
09/12/2022
|
Anjalidevi
|
2913001WL052107
|
Anjalidevi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/365
(VALLAMPUDUR)
|
2913001000NRG23091220221464563
|
09/12/2022
|
Puspathammal
|
2913001WL052107
|
Puspathammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Puspathammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/38
(VALLAMPUDUR)
|
2913001000NRG23091220221464564
|
09/12/2022
|
P.Mariyayi
|
2913001WL052107
|
P.Mariyayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Mariyayi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/386
(VALLAMPUDUR)
|
2913001000NRG23091220221464565
|
09/12/2022
|
Roja
|
2913001WL052107
|
Roja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roja
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/388
(VALLAMPUDUR)
|
2913001000NRG23091220221464566
|
09/12/2022
|
Ramalakshmi
|
2913001WL052107
|
Ramalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-056-056/394
(VALLAMPUDUR)
|
2913001000NRG23091220221464567
|
09/12/2022
|
Maheswari
|
2913001WL052107
|
Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-056-056/395
(VALLAMPUDUR)
|
2913001000NRG23091220221464568
|
09/12/2022
|
Maheswari
|
2913001WL052107
|
Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-056-056/4
(VALLAMPUDUR)
|
2913001000NRG23091220221464569
|
09/12/2022
|
karupasamy
|
2913001WL052107
|
karupasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
karupasamy
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-056-056/402
(VALLAMPUDUR)
|
2913001000NRG23091220221464570
|
09/12/2022
|
Thamilarasi
|
2913001WL052107
|
Thamilarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-056-056/93
(VALLAMPUDUR)
|
2913001000NRG23091220221464574
|
09/12/2022
|
M.Singaram
|
2913001WL052107
|
M.Singaram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Singaram
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-056-056/95
(VALLAMPUDUR)
|
2913001000NRG23091220221464575
|
09/12/2022
|
A.Chellapappa
|
2913001WL052107
|
A.Chellapappa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Chellapappa
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-056-056/96
(VALLAMPUDUR)
|
2913001000NRG23091220221464576
|
09/12/2022
|
M.Karuppasamy
|
2913001WL052107
|
M.Karuppasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Karuppasamy
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-056-056/97
(VALLAMPUDUR)
|
2913001000NRG23091220221464577
|
09/12/2022
|
P.Patturosa
|
2913001WL052107
|
P.Patturosa
|
00078
|
CNRB0001231
|
200
|
200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55486
|
55486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55486
|
55486
|
|
|
|
|
|
|
|