|
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-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23280520220255618
|
28/05/2022
|
Lakshmi
|
2913001WL008500
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-004/1506
(MELAVELI)
|
2913001000NRG23280520220255619
|
28/05/2022
|
Kala
|
2913001WL008500
|
Kala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-026/104
(MELAVELI)
|
2913001000NRG23280520220255626
|
28/05/2022
|
Panchalai
|
2913001WL008500
|
Panchalai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchalai
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23280520220255627
|
28/05/2022
|
Grace Indra Gandhi
|
2913001WL008500
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23280520220255628
|
28/05/2022
|
Johnpeter
|
2913001WL008500
|
Johnpeter
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23280520220255631
|
28/05/2022
|
Sakayameri
|
2913001WL008500
|
Sakayameri
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1123
(MELAVELI)
|
2913001000NRG23280520220255632
|
28/05/2022
|
Valarmathi
|
2913001WL008500
|
Valarmathi
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1138
(MELAVELI)
|
2913001000NRG23280520220255633
|
28/05/2022
|
Amalorpavamari
|
2913001WL008500
|
Amalorpavamari
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amalorpavamari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1141
(MELAVELI)
|
2913001000NRG23280520220255634
|
28/05/2022
|
Vijayalakshmi
|
2913001WL008500
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1198
(MELAVELI)
|
2913001000NRG23280520220255635
|
28/05/2022
|
Jeyamary
|
2913001WL008500
|
Jeyamary
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyamary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/120
(MELAVELI)
|
2913001000NRG23280520220255636
|
28/05/2022
|
rani
|
2913001WL008500
|
rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
rani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1208
(MELAVELI)
|
2913001000NRG23280520220255637
|
28/05/2022
|
Arulmery
|
2913001WL008500
|
Arulmery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arulmery
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23280520220255638
|
28/05/2022
|
Rethamery
|
2913001WL008500
|
Rethamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rethamery
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/1226
(MELAVELI)
|
2913001000NRG23280520220255639
|
28/05/2022
|
Cauvery
|
2913001WL008500
|
Cauvery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cauvery
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/124
(MELAVELI)
|
2913001000NRG23280520220255641
|
28/05/2022
|
Anbalagan
|
2913001WL008500
|
Anbalagan
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23280520220255642
|
28/05/2022
|
Helan Kirida
|
2913001WL008500
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1264
(MELAVELI)
|
2913001000NRG23280520220255643
|
28/05/2022
|
Ubakaramery Daisi
|
2913001WL008500
|
Ubakaramery Daisi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ubakaramery Daisi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/1300
(MELAVELI)
|
2913001000NRG23280520220255644
|
28/05/2022
|
Selvi
|
2913001WL008500
|
Selvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1306
(MELAVELI)
|
2913001000NRG23280520220255645
|
28/05/2022
|
Philominal
|
2913001WL008500
|
Philominal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Philominal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/131
(MELAVELI)
|
2913001000NRG23280520220255646
|
28/05/2022
|
Merry
|
2913001WL008500
|
Merry
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Merry
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/133
(MELAVELI)
|
2913001000NRG23280520220255647
|
28/05/2022
|
mariyamani
|
2913001WL008500
|
mariyamani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
mariyamani
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1333
(MELAVELI)
|
2913001000NRG23280520220255648
|
28/05/2022
|
Kirushnamoorthy
|
2913001WL008500
|
Kirushnamoorthy
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/1336
(MELAVELI)
|
2913001000NRG23280520220255649
|
28/05/2022
|
Rajalakshmi
|
2913001WL008500
|
Rajalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/1344
(MELAVELI)
|
2913001000NRG23280520220255650
|
28/05/2022
|
Kannaiyan
|
2913001WL008500
|
Kannaiyan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaiyan
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1358
(MELAVELI)
|
2913001000NRG23280520220255652
|
28/05/2022
|
Logambal
|
2913001WL008500
|
Logambal
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Logambal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/1369-B
(MELAVELI)
|
2913001000NRG23280520220255653
|
28/05/2022
|
gunasele
|
2913001WL008500
|
gunasele
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
gunasele
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/157
(MELAVELI)
|
2913001000NRG23280520220255658
|
28/05/2022
|
Adaikalamery
|
2913001WL008500
|
Adaikalamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23280520220255659
|
28/05/2022
|
Annamerry
|
2913001WL008500
|
Annamerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annamerry
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/170
(MELAVELI)
|
2913001000NRG23280520220255661
|
28/05/2022
|
Arbuthamery
|
2913001WL008500
|
Arbuthamery
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arbuthamery
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23280520220255662
|
28/05/2022
|
markitare
|
2913001WL008500
|
markitare
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
markitare
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23280520220255663
|
28/05/2022
|
Maariyammal
|
2913001WL008500
|
Maariyammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-026-026/185
(MELAVELI)
|
2913001000NRG23280520220255664
|
28/05/2022
|
Saanthi
|
2913001WL008500
|
Saanthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saanthi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-026-026/209
(MELAVELI)
|
2913001000NRG23280520220255669
|
28/05/2022
|
Pethammal
|
2913001WL008500
|
Pethammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pethammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-026-026/213
(MELAVELI)
|
2913001000NRG23280520220255670
|
28/05/2022
|
Sivakami
|
2913001WL008500
|
Sivakami
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-026-026/540
(MELAVELI)
|
2913001000NRG23280520220255671
|
28/05/2022
|
Selvi
|
2913001WL008500
|
Selvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-026-026/612
(MELAVELI)
|
2913001000NRG23280520220255672
|
28/05/2022
|
Mallika
|
2913001WL008500
|
Mallika
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-026-026/629
(MELAVELI)
|
2913001000NRG23280520220255673
|
28/05/2022
|
Mahalingam
|
2913001WL008500
|
Mahalingam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|