|
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-13-001-042-003/449
(RAYANTHUR)
|
2913001000NRG23020720220503264
|
02/07/2022
|
Selvi
|
2913001WL016658
|
Selvi
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-042-003/470
(RAYANTHUR)
|
2913001000NRG23020720220503265
|
02/07/2022
|
Anbilraja
|
2913001WL016658
|
Anbilraja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbilraja
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-003/470
(RAYANTHUR)
|
2913001000NRG23020720220503266
|
02/07/2022
|
Ramuna
|
2913001WL016658
|
Ramuna
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramuna
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-042-003/473
(RAYANTHUR)
|
2913001000NRG23020720220503267
|
02/07/2022
|
Anushiya
|
2913001WL016658
|
Anushiya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anushiya
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-003/474
(RAYANTHUR)
|
2913001000NRG23020720220503268
|
02/07/2022
|
Mahendra
|
2913001WL016658
|
Mahendra
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahendra
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-003/486
(RAYANTHUR)
|
2913001000NRG23020720220503269
|
02/07/2022
|
Jeevitha
|
2913001WL016658
|
Jeevitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-042-003/491
(RAYANTHUR)
|
2913001000NRG23020720220503270
|
02/07/2022
|
Manjuladevi
|
2913001WL016658
|
Manjuladevi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjuladevi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/103
(RAYANTHUR)
|
2913001000NRG23020720220503278
|
02/07/2022
|
Selvi
|
2913001WL016658
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/104
(RAYANTHUR)
|
2913001000NRG23020720220503279
|
02/07/2022
|
Thilagavathy
|
2913001WL016658
|
Thilagavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/116
(RAYANTHUR)
|
2913001000NRG23020720220503282
|
02/07/2022
|
Backiyam
|
2913001WL016658
|
Backiyam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Backiyam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/116
(RAYANTHUR)
|
2913001000NRG23020720220503281
|
02/07/2022
|
Maruthan
|
2913001WL016658
|
Maruthan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maruthan
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/118
(RAYANTHUR)
|
2913001000NRG23020720220503283
|
02/07/2022
|
Maruthambal
|
2913001WL016658
|
Maruthambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/119
(RAYANTHUR)
|
2913001000NRG23020720220503284
|
02/07/2022
|
Ravi
|
2913001WL016658
|
Ravi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/119
(RAYANTHUR)
|
2913001000NRG23020720220503285
|
02/07/2022
|
Sarith
|
2913001WL016658
|
Sarith
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarith
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/122
(RAYANTHUR)
|
2913001000NRG23020720220503287
|
02/07/2022
|
Thenmoli
|
2913001WL016658
|
Thenmoli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/128
(RAYANTHUR)
|
2913001000NRG23020720220503288
|
02/07/2022
|
Kannagi
|
2913001WL016658
|
Kannagi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/129
(RAYANTHUR)
|
2913001000NRG23020720220503290
|
02/07/2022
|
Sundharambal
|
2913001WL016658
|
Sundharambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/131
(RAYANTHUR)
|
2913001000NRG23020720220503291
|
02/07/2022
|
Sivapackiyam
|
2913001WL016658
|
Sivapackiyam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivapackiyam
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/135
(RAYANTHUR)
|
2913001000NRG23020720220503294
|
02/07/2022
|
Mathivathanan
|
2913001WL016658
|
Mathivathanan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathivathanan
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-042-042/136
(RAYANTHUR)
|
2913001000NRG23020720220503295
|
02/07/2022
|
Manimehalai
|
2913001WL016658
|
Manimehalai
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimehalai
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-042-042/137
(RAYANTHUR)
|
2913001000NRG23020720220503296
|
02/07/2022
|
Pappathy
|
2913001WL016658
|
Pappathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathy
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-042-042/138
(RAYANTHUR)
|
2913001000NRG23020720220503297
|
02/07/2022
|
Porselvi
|
2913001WL016658
|
Porselvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porselvi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-042-042/139
(RAYANTHUR)
|
2913001000NRG23020720220503298
|
02/07/2022
|
Vijaya
|
2913001WL016658
|
Vijaya
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-042-042/140
(RAYANTHUR)
|
2913001000NRG23020720220503299
|
02/07/2022
|
Neelavathi
|
2913001WL016658
|
Neelavathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-042-042/144
(RAYANTHUR)
|
2913001000NRG23020720220503301
|
02/07/2022
|
Selvi
|
2913001WL016658
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
26
|
THANJAVUR
|
TN-13-001-042-042/249
(RAYANTHUR)
|
2913001000NRG23020720220503307
|
02/07/2022
|
Balasubramanian
|
2913001WL016658
|
Balasubramanian
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balasubramanian
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-042-042/251
(RAYANTHUR)
|
2913001000NRG23020720220503308
|
02/07/2022
|
sharmila
|
2913001WL016658
|
sharmila
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sharmila
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-042-042/260
(RAYANTHUR)
|
2913001000NRG23020720220503309
|
02/07/2022
|
Gocinthammal
|
2913001WL016658
|
Gocinthammal
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gocinthammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-042-042/261
(RAYANTHUR)
|
2913001000NRG23020720220503310
|
02/07/2022
|
Vimala
|
2913001WL016658
|
Vimala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-042-042/262
(RAYANTHUR)
|
2913001000NRG23020720220503311
|
02/07/2022
|
Jayanthi
|
2913001WL016658
|
Jayanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-042-042/266
(RAYANTHUR)
|
2913001000NRG23020720220503312
|
02/07/2022
|
Senthamaraiselvi
|
2913001WL016658
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-042-042/267
(RAYANTHUR)
|
2913001000NRG23020720220503313
|
02/07/2022
|
Rethinambal
|
2913001WL016658
|
Rethinambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-042-042/283
(RAYANTHUR)
|
2913001000NRG23020720220503314
|
02/07/2022
|
Pandiammal
|
2913001WL016658
|
Pandiammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-042-042/286
(RAYANTHUR)
|
2913001000NRG23020720220503315
|
02/07/2022
|
Samiammal
|
2913001WL016658
|
Samiammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samiammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-042-042/287
(RAYANTHUR)
|
2913001000NRG23020720220503316
|
02/07/2022
|
Saroja
|
2913001WL016658
|
Saroja
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-042-042/288
(RAYANTHUR)
|
2913001000NRG23020720220503317
|
02/07/2022
|
Chitra
|
2913001WL016658
|
Chitra
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-042-042/290
(RAYANTHUR)
|
2913001000NRG23020720220503318
|
02/07/2022
|
Vasanthi
|
2913001WL016658
|
Vasanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-042-042/295
(RAYANTHUR)
|
2913001000NRG23020720220503319
|
02/07/2022
|
Pappa
|
2913001WL016658
|
Pappa
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-042-042/309
(RAYANTHUR)
|
2913001000NRG23020720220503321
|
02/07/2022
|
Subbulakshmi
|
2913001WL016658
|
Subbulakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
THANJAVUR
|
TN-13-001-042-042/311
(RAYANTHUR)
|
2913001000NRG23020720220503322
|
02/07/2022
|
Muniyammal
|
2913001WL016658
|
Muniyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-042-042/327
(RAYANTHUR)
|
2913001000NRG23020720220503325
|
02/07/2022
|
Pappa
|
2913001WL016658
|
Pappa
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-042-042/357
(RAYANTHUR)
|
2913001000NRG23020720220503328
|
02/07/2022
|
Gandhimathi
|
2913001WL016658
|
Gandhimathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-042-042/381
(RAYANTHUR)
|
2913001000NRG23020720220503329
|
02/07/2022
|
Rajeswari
|
2913001WL016658
|
Rajeswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-042-042/408
(RAYANTHUR)
|
2913001000NRG23020720220503331
|
02/07/2022
|
Tamilarasi
|
2913001WL016658
|
Tamilarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-042-042/428
(RAYANTHUR)
|
2913001000NRG23020720220503332
|
02/07/2022
|
Rajeswari
|
2913001WL016658
|
Rajeswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-042-042/83
(RAYANTHUR)
|
2913001000NRG23020720220503337
|
02/07/2022
|
Pasamalar
|
2913001WL016658
|
Pasamalar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-042-042/86
(RAYANTHUR)
|
2913001000NRG23020720220503339
|
02/07/2022
|
Singaravel
|
2913001WL016658
|
Singaravel
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Singaravel
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-042-042/87
(RAYANTHUR)
|
2913001000NRG23020720220503341
|
02/07/2022
|
Nagarajan
|
2913001WL016658
|
Nagarajan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-042-042/87
(RAYANTHUR)
|
2913001000NRG23020720220503342
|
02/07/2022
|
Rajesari
|
2913001WL016658
|
Rajesari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajesari
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-042-042/89
(RAYANTHUR)
|
2913001000NRG23020720220503343
|
02/07/2022
|
Eswari
|
2913001WL016658
|
Eswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-042-042/98
(RAYANTHUR)
|
2913001000NRG23020720220503344
|
02/07/2022
|
Muthukannu
|
2913001WL016658
|
Muthukannu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58086
|
58086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58086
|
58086
|
|
|
|
|
|
|
|