|
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-13-001-027-001/400
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870555
|
28/08/2022
|
Malarkanni
|
2913001WL030550
|
Malarkanni
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkanni
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/367
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870556
|
28/08/2022
|
Vinnarasi
|
2913001WL030550
|
Vinnarasi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vinnarasi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/111
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870557
|
28/08/2022
|
Sammanasu Mary
|
2913001WL030550
|
Sammanasu Mary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sammanasu Mary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/113
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870558
|
28/08/2022
|
Arul Arockiyaselvi
|
2913001WL030550
|
Arul Arockiyaselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arul Arockiyaselvi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/150
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870559
|
28/08/2022
|
Santhaye
|
2913001WL030550
|
Santhaye
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhaye
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/165
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870562
|
28/08/2022
|
Sammanasumary
|
2913001WL030550
|
Sammanasumary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/169
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870563
|
28/08/2022
|
Ronikkamary
|
2913001WL030550
|
Ronikkamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ronikkamary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/174
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870564
|
28/08/2022
|
Sammanasumary
|
2913001WL030550
|
Sammanasumary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sammanasumary
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/177
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870566
|
28/08/2022
|
Adaikalamary
|
2913001WL030550
|
Adaikalamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/181
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870567
|
28/08/2022
|
Sesurani
|
2913001WL030550
|
Sesurani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sesurani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/182
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870568
|
28/08/2022
|
Selva Arockiyamary
|
2913001WL030550
|
Selva Arockiyamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selva Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/183
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870569
|
28/08/2022
|
Sebasthiammal
|
2913001WL030550
|
Sebasthiammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/184
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870571
|
28/08/2022
|
Kulanthaiammal
|
2913001WL030550
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/184
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870570
|
28/08/2022
|
Susainathan
|
2913001WL030550
|
Susainathan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susainathan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/185
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870572
|
28/08/2022
|
Jesinthamary
|
2913001WL030550
|
Jesinthamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/192-A
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870573
|
28/08/2022
|
Periyanayagam
|
2913001WL030550
|
Periyanayagam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/207
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870574
|
28/08/2022
|
Natchadiramary
|
2913001WL030550
|
Natchadiramary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Natchadiramary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/209
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870575
|
28/08/2022
|
Anthoniammal
|
2913001WL030550
|
Anthoniammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/212
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870576
|
28/08/2022
|
Josephinmary
|
2913001WL030550
|
Josephinmary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Josephinmary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/215
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870577
|
28/08/2022
|
Sebasthiammal
|
2913001WL030550
|
Sebasthiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/223
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870578
|
28/08/2022
|
Arulmery
|
2913001WL030550
|
Arulmery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmery
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/225
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870579
|
28/08/2022
|
Kittiriammal
|
2913001WL030550
|
Kittiriammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kittiriammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/227
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870580
|
28/08/2022
|
Arockiyamary
|
2913001WL030550
|
Arockiyamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/228
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870581
|
28/08/2022
|
Jayaseelirani
|
2913001WL030550
|
Jayaseelirani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayaseelirani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/233
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870582
|
28/08/2022
|
Arockiyamary
|
2913001WL030550
|
Arockiyamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/235
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870584
|
28/08/2022
|
Alangaramery
|
2913001WL030550
|
Alangaramery
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alangaramery
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/239
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870585
|
28/08/2022
|
Amalorpavamary
|
2913001WL030550
|
Amalorpavamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amalorpavamary
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/244
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870586
|
28/08/2022
|
Adaikalamary
|
2913001WL030550
|
Adaikalamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/245
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870587
|
28/08/2022
|
Mariyaranjitham
|
2913001WL030550
|
Mariyaranjitham
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyaranjitham
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/251
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870588
|
28/08/2022
|
Arockiyammal
|
2913001WL030550
|
Arockiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/256
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870589
|
28/08/2022
|
Jaromeyaes
|
2913001WL030550
|
Jaromeyaes
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaromeyaes
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/263
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870590
|
28/08/2022
|
Paulinmary
|
2913001WL030550
|
Paulinmary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paulinmary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/271
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870591
|
28/08/2022
|
JansiLilly
|
2913001WL030550
|
JansiLilly
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
JansiLilly
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/273
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870592
|
28/08/2022
|
Victoriya
|
2913001WL030550
|
Victoriya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Victoriya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/277
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870593
|
28/08/2022
|
Arul mary
|
2913001WL030550
|
Arul mary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arul mary
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/284
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870594
|
28/08/2022
|
Sahayamary
|
2913001WL030550
|
Sahayamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/336
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870596
|
28/08/2022
|
Menaka
|
2913001WL030550
|
Menaka
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Menaka
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/347
(MONNAIYAMPATTI)
|
2913001000NRG23280820220870597
|
28/08/2022
|
Anthoniammal
|
2913001WL030550
|
Anthoniammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27605
|
27605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27605
|
27605
|
|
|
|
|
|
|
|