|
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-13-001-025-025/1
(MARUDHAKUDI)
|
2913001000NRG23131020221133087
|
13/10/2022
|
Sadhasivam
|
2913001WL040823
|
Sadhasivam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sadhasivam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/17
(MARUDHAKUDI)
|
2913001000NRG23131020221133088
|
13/10/2022
|
Malarkodi
|
2913001WL040823
|
Malarkodi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/186
(MARUDHAKUDI)
|
2913001000NRG23131020221133089
|
13/10/2022
|
Kavitha
|
2913001WL040823
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/192
(MARUDHAKUDI)
|
2913001000NRG23131020221133091
|
13/10/2022
|
Pothumselvi
|
2913001WL040823
|
Pothumselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pothumselvi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/199
(MARUDHAKUDI)
|
2913001000NRG23131020221133092
|
13/10/2022
|
Kaliyaperumal
|
2913001WL040823
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/2
(MARUDHAKUDI)
|
2913001000NRG23131020221133093
|
13/10/2022
|
Indirani
|
2913001WL040823
|
Indirani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indirani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/200
(MARUDHAKUDI)
|
2913001000NRG23131020221133094
|
13/10/2022
|
Malarkodi
|
2913001WL040823
|
Malarkodi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/204
(MARUDHAKUDI)
|
2913001000NRG23131020221133096
|
13/10/2022
|
Govintharaj
|
2913001WL040823
|
Govintharaj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govintharaj
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/207
(MARUDHAKUDI)
|
2913001000NRG23131020221133097
|
13/10/2022
|
Karunanthi
|
2913001WL040823
|
Karunanthi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karunanthi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/207
(MARUDHAKUDI)
|
2913001000NRG23131020221133098
|
13/10/2022
|
Vijayalakshmi
|
2913001WL040823
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/208
(MARUDHAKUDI)
|
2913001000NRG23131020221133099
|
13/10/2022
|
Priyathin Arasi
|
2913001WL040823
|
Priyathin Arasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Priyathin Arasi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/209
(MARUDHAKUDI)
|
2913001000NRG23131020221133100
|
13/10/2022
|
Vaiduriyam
|
2913001WL040823
|
Vaiduriyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vaiduriyam
|
HDFC BANK LTD(607152)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/21
(MARUDHAKUDI)
|
2913001000NRG23131020221133101
|
13/10/2022
|
Thangapappa
|
2913001WL040823
|
Thangapappa
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/210
(MARUDHAKUDI)
|
2913001000NRG23131020221133102
|
13/10/2022
|
Kala
|
2913001WL040823
|
Kala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/214
(MARUDHAKUDI)
|
2913001000NRG23131020221133103
|
13/10/2022
|
Chinnarasu
|
2913001WL040823
|
Chinnarasu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnarasu
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/240
(MARUDHAKUDI)
|
2913001000NRG23131020221133104
|
13/10/2022
|
Vasantha
|
2913001WL040823
|
Vasantha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/267
(MARUDHAKUDI)
|
2913001000NRG23131020221133105
|
13/10/2022
|
Pushpam
|
2913001WL040823
|
Pushpam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pushpam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/288
(MARUDHAKUDI)
|
2913001000NRG23131020221133106
|
13/10/2022
|
Rakini
|
2913001WL040823
|
Rakini
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakini
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/299
(MARUDHAKUDI)
|
2913001000NRG23131020221133107
|
13/10/2022
|
Cellamani
|
2913001WL040823
|
Cellamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Cellamani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/301
(MARUDHAKUDI)
|
2913001000NRG23131020221133108
|
13/10/2022
|
Kamusalai
|
2913001WL040823
|
Kamusalai
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamusalai
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/311
(MARUDHAKUDI)
|
2913001000NRG23131020221133109
|
13/10/2022
|
Jayapappa
|
2913001WL040823
|
Jayapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayapappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/312
(MARUDHAKUDI)
|
2913001000NRG23131020221133110
|
13/10/2022
|
Lakshmi
|
2913001WL040823
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/313
(MARUDHAKUDI)
|
2913001000NRG23131020221133111
|
13/10/2022
|
Nagarethinam
|
2913001WL040823
|
Nagarethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/336
(MARUDHAKUDI)
|
2913001000NRG23131020221133113
|
13/10/2022
|
Thangamani
|
2913001WL040823
|
Thangamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangamani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/347
(MARUDHAKUDI)
|
2913001000NRG23131020221133114
|
13/10/2022
|
Chitra
|
2913001WL040823
|
Chitra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chitra
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/352
(MARUDHAKUDI)
|
2913001000NRG23131020221133115
|
13/10/2022
|
Ramaprabhavathy
|
2913001WL040823
|
Ramaprabhavathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramaprabhavathy
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/355
(MARUDHAKUDI)
|
2913001000NRG23131020221133117
|
13/10/2022
|
Veeraiya
|
2913001WL040823
|
Veeraiya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Veeraiya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/357
(MARUDHAKUDI)
|
2913001000NRG23131020221133119
|
13/10/2022
|
chinnamayil
|
2913001WL040823
|
chinnamayil
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/36
(MARUDHAKUDI)
|
2913001000NRG23131020221133120
|
13/10/2022
|
Ganagammbal
|
2913001WL040823
|
Ganagammbal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/360
(MARUDHAKUDI)
|
2913001000NRG23131020221133121
|
13/10/2022
|
Porselvi
|
2913001WL040823
|
Porselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/376
(MARUDHAKUDI)
|
2913001000NRG23131020221133122
|
13/10/2022
|
Pavunayi
|
2913001WL040823
|
Pavunayi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pavunayi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/401
(MARUDHAKUDI)
|
2913001000NRG23131020221133123
|
13/10/2022
|
Manjula
|
2913001WL040823
|
Manjula
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manjula
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/424
(MARUDHAKUDI)
|
2913001000NRG23131020221133124
|
13/10/2022
|
Magamu
|
2913001WL040823
|
Magamu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Magamu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/426
(MARUDHAKUDI)
|
2913001000NRG23131020221133125
|
13/10/2022
|
Sundarambal
|
2913001WL040823
|
Sundarambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/432
(MARUDHAKUDI)
|
2913001000NRG23131020221133126
|
13/10/2022
|
Annakili
|
2913001WL040823
|
Annakili
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annakili
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/454
(MARUDHAKUDI)
|
2913001000NRG23131020221133127
|
13/10/2022
|
Ramamoorthi
|
2913001WL040823
|
Ramamoorthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramamoorthi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/478
(MARUDHAKUDI)
|
2913001000NRG23131020221133128
|
13/10/2022
|
Palanipappa
|
2913001WL040823
|
Palanipappa
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palanipappa
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/5
(MARUDHAKUDI)
|
2913001000NRG23131020221133130
|
13/10/2022
|
Palaniammal
|
2913001WL040823
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/511
(MARUDHAKUDI)
|
2913001000NRG23131020221133132
|
13/10/2022
|
Rajakumari
|
2913001WL040823
|
Rajakumari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/538
(MARUDHAKUDI)
|
2913001000NRG23131020221133133
|
13/10/2022
|
ILLamathi
|
2913001WL040823
|
ILLamathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ILLamathi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-025-025/54
(MARUDHAKUDI)
|
2913001000NRG23131020221133134
|
13/10/2022
|
Sasikala
|
2913001WL040823
|
Sasikala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sasikala
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-025-025/546
(MARUDHAKUDI)
|
2913001000NRG23131020221133135
|
13/10/2022
|
Ramya
|
2913001WL040823
|
Ramya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-025-025/549
(MARUDHAKUDI)
|
2913001000NRG23131020221133137
|
13/10/2022
|
Akila
|
2913001WL040823
|
Akila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-025-025/556
(MARUDHAKUDI)
|
2913001000NRG23131020221133138
|
13/10/2022
|
Uma
|
2913001WL040823
|
Uma
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Uma
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-025-025/6
(MARUDHAKUDI)
|
2913001000NRG23131020221133139
|
13/10/2022
|
Murugesan
|
2913001WL040823
|
Murugesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Murugesan
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-025-025/77
(MARUDHAKUDI)
|
2913001000NRG23131020221133143
|
13/10/2022
|
Padmavathy
|
2913001WL040823
|
Padmavathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23131020221133144
|
13/10/2022
|
Chandrakasu
|
2913001WL040823
|
Chandrakasu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23131020221133145
|
13/10/2022
|
Valarmathi
|
2913001WL040823
|
Valarmathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-025-025/83
(MARUDHAKUDI)
|
2913001000NRG23131020221133147
|
13/10/2022
|
Muthulakshmi
|
2913001WL040823
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-025-025/84
(MARUDHAKUDI)
|
2913001000NRG23131020221133148
|
13/10/2022
|
Gandhimathi
|
2913001WL040823
|
Gandhimathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-025-025/87
(MARUDHAKUDI)
|
2913001000NRG23131020221133149
|
13/10/2022
|
Sumathi
|
2913001WL040823
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sumathi
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-025-025/89
(MARUDHAKUDI)
|
2913001000NRG23131020221133150
|
13/10/2022
|
Indiragandhi
|
2913001WL040823
|
Indiragandhi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-025-025/9
(MARUDHAKUDI)
|
2913001000NRG23131020221133151
|
13/10/2022
|
Kalaiselvi
|
2913001WL040823
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61687
|
61687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61687
|
61687
|
|
|
|
|
|
|
|