|
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-13-001-031-031/112
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047587
|
24/09/2022
|
Saroja
|
2913001WL037432
|
Saroja
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-031-031/114
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047589
|
24/09/2022
|
Muthulakshmi
|
2913001WL037432
|
Muthulakshmi
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-031-031/119
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047590
|
24/09/2022
|
Parameswari
|
2913001WL037432
|
Parameswari
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-031-031/131
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047592
|
24/09/2022
|
Poomathy
|
2913001WL037432
|
Poomathy
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poomathy
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-031-031/281
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047595
|
24/09/2022
|
Nagammal
|
2913001WL037432
|
Nagammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-031-031/300
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047596
|
24/09/2022
|
Savariammal
|
2913001WL037432
|
Savariammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savariammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-031-031/56
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047611
|
24/09/2022
|
Rethinamary
|
2913001WL037432
|
Rethinamary
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rethinamary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-031-031/56
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047610
|
24/09/2022
|
Saroja
|
2913001WL037432
|
Saroja
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-031-031/60
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047616
|
24/09/2022
|
Philominal
|
2913001WL037432
|
Philominal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Philominal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-031-031/84
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047623
|
24/09/2022
|
Pawunammal
|
2913001WL037432
|
Pawunammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pawunammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-031-031/87
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047625
|
24/09/2022
|
Lakstumayee
|
2913001WL037432
|
Lakstumayee
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakstumayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-031-031/87
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047624
|
24/09/2022
|
Sivasamy
|
2913001WL037432
|
Sivasamy
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-031-031/88
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047626
|
24/09/2022
|
Uma
|
2913001WL037432
|
Uma
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-031-031/89
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047627
|
24/09/2022
|
Dhanalakshmi
|
2913001WL037432
|
Dhanalakshmi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-031-031/92
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047629
|
24/09/2022
|
Anjammal
|
2913001WL037432
|
Anjammal
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-031-031/97
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047633
|
24/09/2022
|
Gokila
|
2913001WL037432
|
Gokila
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gokila
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-031-031/97
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047632
|
24/09/2022
|
Sambath
|
2913001WL037432
|
Sambath
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-031-031/98
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047634
|
24/09/2022
|
Jayakumar
|
2913001WL037432
|
Jayakumar
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-031-002/425
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047577
|
24/09/2022
|
Kanaga
|
2913001WL037432
|
Kanaga
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
RATNAKAR BANK(607393)
|
|
20
|
THANJAVUR
|
TN-13-001-031-002/426
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047578
|
24/09/2022
|
Nalini
|
2913001WL037432
|
Nalini
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
21
|
THANJAVUR
|
TN-13-001-031-031/111
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047586
|
24/09/2022
|
Vasantha
|
2913001WL037432
|
Vasantha
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-031-031/132
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047593
|
24/09/2022
|
Rani
|
2913001WL037432
|
Rani
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-031-031/302
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047597
|
24/09/2022
|
Parimala
|
2913001WL037432
|
Parimala
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-031-031/369
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047598
|
24/09/2022
|
Vijayalakshmi
|
2913001WL037432
|
Vijayalakshmi
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-031-031/57
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047613
|
24/09/2022
|
Gnasoundarai
|
2913001WL037432
|
Gnasoundarai
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnasoundarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-031-031/58
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047614
|
24/09/2022
|
Sesurani
|
2913001WL037432
|
Sesurani
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sesurani
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-031-031/66
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047620
|
24/09/2022
|
Arockiyamari
|
2913001WL037432
|
Arockiyamari
|
00078
|
CNRB0016340
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arockiyamari
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-031-031/77
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047621
|
24/09/2022
|
Anjalai
|
2913001WL037432
|
Anjalai
|
00078
|
CNRB0016340
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-031-001/357
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047575
|
24/09/2022
|
Nirmala
|
2913001WL037432
|
Nirmala
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-031-001/453
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047576
|
24/09/2022
|
senthamaraiselvi
|
2913001WL037432
|
senthamaraiselvi
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
senthamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-031-031/61
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047617
|
24/09/2022
|
Maikelraj
|
2913001WL037432
|
Maikelraj
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maikelraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-031-031/62
(NARASANAYAGIPURAM)
|
2913001000NRG23240920221047618
|
24/09/2022
|
Jayaseeli
|
2913001WL037432
|
Jayaseeli
|
00415
|
SBIN0015418
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayaseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39696
|
39696
|
|
|
|
|
|
|
|