|
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-13-001-025-001/560
(MARUDHAKUDI)
|
2913001000NRG23250620220452386
|
25/06/2022
|
Sangeetha
|
2913001WL014794
|
Sangeetha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/1
(MARUDHAKUDI)
|
2913001000NRG23250620220452389
|
25/06/2022
|
Vijaya
|
2913001WL014794
|
Vijaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/14
(MARUDHAKUDI)
|
2913001000NRG23250620220452391
|
25/06/2022
|
Lakshmi
|
2913001WL014794
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/16
(MARUDHAKUDI)
|
2913001000NRG23250620220452392
|
25/06/2022
|
Radha Selvamery
|
2913001WL014794
|
Radha Selvamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha Selvamery
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/186
(MARUDHAKUDI)
|
2913001000NRG23250620220452393
|
25/06/2022
|
Kavitha
|
2913001WL014794
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/19
(MARUDHAKUDI)
|
2913001000NRG23250620220452394
|
25/06/2022
|
Mookkayee
|
2913001WL014794
|
Mookkayee
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/190
(MARUDHAKUDI)
|
2913001000NRG23250620220452395
|
25/06/2022
|
Jaya
|
2913001WL014794
|
Jaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/194
(MARUDHAKUDI)
|
2913001000NRG23250620220452396
|
25/06/2022
|
Mary Ezhilarasi
|
2913001WL014794
|
Mary Ezhilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mary Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/195
(MARUDHAKUDI)
|
2913001000NRG23250620220452397
|
25/06/2022
|
Suganya
|
2913001WL014794
|
Suganya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganya
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/199
(MARUDHAKUDI)
|
2913001000NRG23250620220452399
|
25/06/2022
|
Jeyamani
|
2913001WL014794
|
Jeyamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/200
(MARUDHAKUDI)
|
2913001000NRG23250620220452401
|
25/06/2022
|
Durairaj
|
2913001WL014794
|
Durairaj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Durairaj
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/205
(MARUDHAKUDI)
|
2913001000NRG23250620220452403
|
25/06/2022
|
Natarasu
|
2913001WL014794
|
Natarasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natarasu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/207
(MARUDHAKUDI)
|
2913001000NRG23250620220452404
|
25/06/2022
|
Chellapappa
|
2913001WL014794
|
Chellapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/21
(MARUDHAKUDI)
|
2913001000NRG23250620220452405
|
25/06/2022
|
Thangapappa
|
2913001WL014794
|
Thangapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/210
(MARUDHAKUDI)
|
2913001000NRG23250620220452406
|
25/06/2022
|
Pownraj
|
2913001WL014794
|
Pownraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pownraj
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/213
(MARUDHAKUDI)
|
2913001000NRG23250620220452407
|
25/06/2022
|
Thulasi Iya
|
2913001WL014794
|
Thulasi Iya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi Iya
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/214
(MARUDHAKUDI)
|
2913001000NRG23250620220452408
|
25/06/2022
|
Malliga
|
2913001WL014794
|
Malliga
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/215
(MARUDHAKUDI)
|
2913001000NRG23250620220452409
|
25/06/2022
|
Chandra
|
2913001WL014794
|
Chandra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/217
(MARUDHAKUDI)
|
2913001000NRG23250620220452410
|
25/06/2022
|
Lakshmi
|
2913001WL014794
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/218
(MARUDHAKUDI)
|
2913001000NRG23250620220452411
|
25/06/2022
|
Pitciammal
|
2913001WL014794
|
Pitciammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitciammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/241
(MARUDHAKUDI)
|
2913001000NRG23250620220452412
|
25/06/2022
|
Ramya
|
2913001WL014794
|
Ramya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramya
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/242
(MARUDHAKUDI)
|
2913001000NRG23250620220452413
|
25/06/2022
|
Tamilmani
|
2913001WL014794
|
Tamilmani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/243
(MARUDHAKUDI)
|
2913001000NRG23250620220452414
|
25/06/2022
|
Rukumani
|
2913001WL014794
|
Rukumani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukumani
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/263
(MARUDHAKUDI)
|
2913001000NRG23250620220452415
|
25/06/2022
|
Rajakumari
|
2913001WL014794
|
Rajakumari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/264
(MARUDHAKUDI)
|
2913001000NRG23250620220452416
|
25/06/2022
|
Chellamani
|
2913001WL014794
|
Chellamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellamani
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/291
(MARUDHAKUDI)
|
2913001000NRG23250620220452417
|
25/06/2022
|
Mariammal
|
2913001WL014794
|
Mariammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/299
(MARUDHAKUDI)
|
2913001000NRG23250620220452419
|
25/06/2022
|
Sivasangu
|
2913001WL014794
|
Sivasangu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/311
(MARUDHAKUDI)
|
2913001000NRG23250620220452420
|
25/06/2022
|
Jayapappa
|
2913001WL014794
|
Jayapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayapappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/316
(MARUDHAKUDI)
|
2913001000NRG23250620220452421
|
25/06/2022
|
Sammanasumary
|
2913001WL014794
|
Sammanasumary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/322
(MARUDHAKUDI)
|
2913001000NRG23250620220452422
|
25/06/2022
|
Vasagi
|
2913001WL014794
|
Vasagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasagi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/326
(MARUDHAKUDI)
|
2913001000NRG23250620220452423
|
25/06/2022
|
Suriyakala
|
2913001WL014794
|
Suriyakala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/332
(MARUDHAKUDI)
|
2913001000NRG23250620220452424
|
25/06/2022
|
Rajeswari
|
2913001WL014794
|
Rajeswari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/345
(MARUDHAKUDI)
|
2913001000NRG23250620220452425
|
25/06/2022
|
Pelista santhana mary
|
2913001WL014794
|
Pelista santhana mary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pelista santhana mary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/351
(MARUDHAKUDI)
|
2913001000NRG23250620220452427
|
25/06/2022
|
Ravichandran
|
2913001WL014794
|
Ravichandran
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/352
(MARUDHAKUDI)
|
2913001000NRG23250620220452428
|
25/06/2022
|
Karunanithi
|
2913001WL014794
|
Karunanithi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/355
(MARUDHAKUDI)
|
2913001000NRG23250620220452429
|
25/06/2022
|
Sangarammal
|
2913001WL014794
|
Sangarammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/357
(MARUDHAKUDI)
|
2913001000NRG23250620220452430
|
25/06/2022
|
chinnamayil
|
2913001WL014794
|
chinnamayil
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/371
(MARUDHAKUDI)
|
2913001000NRG23250620220452431
|
25/06/2022
|
Banumathi
|
2913001WL014794
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/372
(MARUDHAKUDI)
|
2913001000NRG23250620220452432
|
25/06/2022
|
Rajeswari
|
2913001WL014794
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/374
(MARUDHAKUDI)
|
2913001000NRG23250620220452433
|
25/06/2022
|
Shanthi
|
2913001WL014794
|
Shanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-025-025/429
(MARUDHAKUDI)
|
2913001000NRG23250620220452434
|
25/06/2022
|
Vedhavalli
|
2913001WL014794
|
Vedhavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-025-025/437
(MARUDHAKUDI)
|
2913001000NRG23250620220452435
|
25/06/2022
|
Shanthi
|
2913001WL014794
|
Shanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-025-025/45
(MARUDHAKUDI)
|
2913001000NRG23250620220452436
|
25/06/2022
|
Selvagandhi
|
2913001WL014794
|
Selvagandhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvagandhi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-025-025/454
(MARUDHAKUDI)
|
2913001000NRG23250620220452437
|
25/06/2022
|
Rajeswari
|
2913001WL014794
|
Rajeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-025-025/455
(MARUDHAKUDI)
|
2913001000NRG23250620220452438
|
25/06/2022
|
Sumathy
|
2913001WL014794
|
Sumathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathy
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-025-025/476
(MARUDHAKUDI)
|
2913001000NRG23250620220452439
|
25/06/2022
|
Mathavi
|
2913001WL014794
|
Mathavi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathavi
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-025-025/489
(MARUDHAKUDI)
|
2913001000NRG23250620220452440
|
25/06/2022
|
Kavitha
|
2913001WL014794
|
Kavitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-025-025/526
(MARUDHAKUDI)
|
2913001000NRG23250620220452441
|
25/06/2022
|
Ayipponnu
|
2913001WL014794
|
Ayipponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayipponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANJAVUR
|
TN-13-001-025-025/536
(MARUDHAKUDI)
|
2913001000NRG23250620220452443
|
25/06/2022
|
Akilandeshwari
|
2913001WL014794
|
Akilandeshwari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akilandeshwari
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-025-025/537
(MARUDHAKUDI)
|
2913001000NRG23250620220452444
|
25/06/2022
|
Kavitha
|
2913001WL014794
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-025-025/545
(MARUDHAKUDI)
|
2913001000NRG23250620220452445
|
25/06/2022
|
Sulochana
|
2913001WL014794
|
Sulochana
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-025-025/547
(MARUDHAKUDI)
|
2913001000NRG23250620220452446
|
25/06/2022
|
kasthuri
|
2913001WL014794
|
kasthuri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
kasthuri
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-025-025/79
(MARUDHAKUDI)
|
2913001000NRG23250620220452451
|
25/06/2022
|
Ganagammbal
|
2913001WL014794
|
Ganagammbal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-025-025/8
(MARUDHAKUDI)
|
2913001000NRG23250620220452452
|
25/06/2022
|
Kristhurani
|
2913001WL014794
|
Kristhurani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kristhurani
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-025-025/80
(MARUDHAKUDI)
|
2913001000NRG23250620220452453
|
25/06/2022
|
Packiyam
|
2913001WL014794
|
Packiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packiyam
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-025-025/89
(MARUDHAKUDI)
|
2913001000NRG23250620220452455
|
25/06/2022
|
Indiragandhi
|
2913001WL014794
|
Indiragandhi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-025-025/95
(MARUDHAKUDI)
|
2913001000NRG23250620220452456
|
25/06/2022
|
Arockiyamary
|
2913001WL014794
|
Arockiyamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|