|
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-13-001-043-043/469
(RAMANATHAPURAM)
|
2913001000NRG23120120231687428
|
12/01/2023
|
Jeyanthi
|
2913001WL058257
|
Jeyanthi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1465
(RAMANATHAPURAM)
|
2913001000NRG23120120231687386
|
12/01/2023
|
Rethinambal
|
2913001WL058257
|
Rethinambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1469
(RAMANATHAPURAM)
|
2913001000NRG23120120231687387
|
12/01/2023
|
Muthulakshmi
|
2913001WL058257
|
Muthulakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1661
(RAMANATHAPURAM)
|
2913001000NRG23120120231687388
|
12/01/2023
|
Punithamari
|
2913001WL058257
|
Punithamari
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/02/2023
|
|
037295842
|
|
Punithamari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1826
(RAMANATHAPURAM)
|
2913001000NRG23120120231687389
|
12/01/2023
|
Baanu
|
2913001WL058257
|
Baanu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Baanu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/1838
(RAMANATHAPURAM)
|
2913001000NRG23120120231687390
|
12/01/2023
|
Lilli Rosemary
|
2913001WL058257
|
Lilli Rosemary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lilli Rosemary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-001/1839
(RAMANATHAPURAM)
|
2913001000NRG23120120231687391
|
12/01/2023
|
Vijayalaxmi
|
2913001WL058257
|
Vijayalaxmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-043-001/1864
(RAMANATHAPURAM)
|
2913001000NRG23120120231687392
|
12/01/2023
|
Selvi
|
2913001WL058257
|
Selvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1012
(RAMANATHAPURAM)
|
2913001000NRG23120120231687393
|
12/01/2023
|
Rajeshwari
|
2913001WL058257
|
Rajeshwari
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1022
(RAMANATHAPURAM)
|
2913001000NRG23120120231687394
|
12/01/2023
|
Maheswari
|
2913001WL058257
|
Maheswari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maheswari
|
IDBI BANK(607095)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1024
(RAMANATHAPURAM)
|
2913001000NRG23120120231687395
|
12/01/2023
|
Manimegalai
|
2913001WL058257
|
Manimegalai
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1029
(RAMANATHAPURAM)
|
2913001000NRG23120120231687396
|
12/01/2023
|
Pavalakodi
|
2913001WL058257
|
Pavalakodi
|
00078
|
CNRB0004045
|
840
|
840
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1030
(RAMANATHAPURAM)
|
2913001000NRG23120120231687397
|
12/01/2023
|
Vijayalakshmi
|
2913001WL058257
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1048
(RAMANATHAPURAM)
|
2913001000NRG23120120231687398
|
12/01/2023
|
Vasantha
|
2913001WL058257
|
Vasantha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1116
(RAMANATHAPURAM)
|
2913001000NRG23120120231687399
|
12/01/2023
|
Elavarasi
|
2913001WL058257
|
Elavarasi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1128
(RAMANATHAPURAM)
|
2913001000NRG23120120231687400
|
12/01/2023
|
Devagi
|
2913001WL058257
|
Devagi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Devagi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1143
(RAMANATHAPURAM)
|
2913001000NRG23120120231687401
|
12/01/2023
|
Lakshmi
|
2913001WL058257
|
Lakshmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1147
(RAMANATHAPURAM)
|
2913001000NRG23120120231687402
|
12/01/2023
|
Kesammal
|
2913001WL058257
|
Kesammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kesammal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1175
(RAMANATHAPURAM)
|
2913001000NRG23120120231687403
|
12/01/2023
|
Jeyamani
|
2913001WL058257
|
Jeyamani
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1177
(RAMANATHAPURAM)
|
2913001000NRG23120120231687404
|
12/01/2023
|
Pappathy
|
2913001WL058257
|
Pappathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pappathy
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1180
(RAMANATHAPURAM)
|
2913001000NRG23120120231687405
|
12/01/2023
|
Krishnaveni
|
2913001WL058257
|
Krishnaveni
|
00078
|
CNRB0004045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1182
(RAMANATHAPURAM)
|
2913001000NRG23120120231687406
|
12/01/2023
|
Parimala
|
2913001WL058257
|
Parimala
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parimala
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1211
(RAMANATHAPURAM)
|
2913001000NRG23120120231687407
|
12/01/2023
|
Kalaiselvi
|
2913001WL058257
|
Kalaiselvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1300
(RAMANATHAPURAM)
|
2913001000NRG23120120231687409
|
12/01/2023
|
Malliga
|
2913001WL058257
|
Malliga
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1342
(RAMANATHAPURAM)
|
2913001000NRG23120120231687410
|
12/01/2023
|
Samiyammal
|
2913001WL058257
|
Samiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1405
(RAMANATHAPURAM)
|
2913001000NRG23120120231687412
|
12/01/2023
|
Lakshmi
|
2913001WL058257
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/1406
(RAMANATHAPURAM)
|
2913001000NRG23120120231687413
|
12/01/2023
|
Indra
|
2913001WL058257
|
Indra
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indra
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1409
(RAMANATHAPURAM)
|
2913001000NRG23120120231687414
|
12/01/2023
|
Lakshmi
|
2913001WL058257
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1411
(RAMANATHAPURAM)
|
2913001000NRG23120120231687415
|
12/01/2023
|
Amirtham
|
2913001WL058257
|
Amirtham
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amirtham
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1414
(RAMANATHAPURAM)
|
2913001000NRG23120120231687416
|
12/01/2023
|
Sarathambal
|
2913001WL058257
|
Sarathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1419
(RAMANATHAPURAM)
|
2913001000NRG23120120231687417
|
12/01/2023
|
Lakshmi
|
2913001WL058257
|
Lakshmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1648
(RAMANATHAPURAM)
|
2913001000NRG23120120231687418
|
12/01/2023
|
Komathy
|
2913001WL058257
|
Komathy
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
03/02/2023
|
|
037295842
|
|
Komathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/169
(RAMANATHAPURAM)
|
2913001000NRG23120120231687419
|
12/01/2023
|
Pitchaiammal
|
2913001WL058257
|
Pitchaiammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/1717
(RAMANATHAPURAM)
|
2913001000NRG23120120231687420
|
12/01/2023
|
Sangeetha
|
2913001WL058257
|
Sangeetha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/1758
(RAMANATHAPURAM)
|
2913001000NRG23120120231687422
|
12/01/2023
|
Piratheeba
|
2913001WL058257
|
Piratheeba
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Piratheeba
|
UNION BANK OF INDIA(508500)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/1828
(RAMANATHAPURAM)
|
2913001000NRG23120120231687423
|
12/01/2023
|
Mainavathy
|
2913001WL058257
|
Mainavathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mainavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/184
(RAMANATHAPURAM)
|
2913001000NRG23120120231687424
|
12/01/2023
|
Thangaponnu
|
2913001WL058257
|
Thangaponnu
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/201
(RAMANATHAPURAM)
|
2913001000NRG23120120231687425
|
12/01/2023
|
Susila
|
2913001WL058257
|
Susila
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/266
(RAMANATHAPURAM)
|
2913001000NRG23120120231687426
|
12/01/2023
|
Rajam
|
2913001WL058257
|
Rajam
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajam
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/362
(RAMANATHAPURAM)
|
2913001000NRG23120120231687427
|
12/01/2023
|
Malarkodi
|
2913001WL058257
|
Malarkodi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/474
(RAMANATHAPURAM)
|
2913001000NRG23120120231687429
|
12/01/2023
|
Magala
|
2913001WL058257
|
Magala
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Magala
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/582
(RAMANATHAPURAM)
|
2913001000NRG23120120231687430
|
12/01/2023
|
Gandhimathi
|
2913001WL058257
|
Gandhimathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/851
(RAMANATHAPURAM)
|
2913001000NRG23120120231687431
|
12/01/2023
|
Dhanalakshmi
|
2913001WL058257
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/857
(RAMANATHAPURAM)
|
2913001000NRG23120120231687432
|
12/01/2023
|
SHEELMARY
|
2913001WL058257
|
SHEELMARY
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHEELMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/873
(RAMANATHAPURAM)
|
2913001000NRG23120120231687433
|
12/01/2023
|
Sebasthiyammal
|
2913001WL058257
|
Sebasthiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/875
(RAMANATHAPURAM)
|
2913001000NRG23120120231687434
|
12/01/2023
|
Arul mary
|
2913001WL058257
|
Arul mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arul mary
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-043-043/976
(RAMANATHAPURAM)
|
2913001000NRG23120120231687436
|
12/01/2023
|
Anjalaidevi
|
2913001WL058257
|
Anjalaidevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43405
|
43405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43825
|
43825
|
|
|
|
|
|
|
|