|
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-13-001-013-001/479
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543769
|
08/07/2022
|
Nirmala
|
2913001WL018312
|
Nirmala
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/1
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543770
|
08/07/2022
|
Leemarose
|
2913001WL018312
|
Leemarose
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leemarose
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/123
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543774
|
08/07/2022
|
Sebastinmary
|
2913001WL018312
|
Sebastinmary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sebastinmary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/126
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543776
|
08/07/2022
|
Seeliyamary
|
2913001WL018312
|
Seeliyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seeliyamary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/128
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543777
|
08/07/2022
|
Daisy
|
2913001WL018312
|
Daisy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/13
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543778
|
08/07/2022
|
Gresmary
|
2913001WL018312
|
Gresmary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gresmary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/138
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543780
|
08/07/2022
|
Ganapathy
|
2913001WL018312
|
Ganapathy
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/149
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543782
|
08/07/2022
|
Vanathumary
|
2913001WL018312
|
Vanathumary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanathumary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/151
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543786
|
08/07/2022
|
Mangalam
|
2913001WL018312
|
Mangalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/160
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543788
|
08/07/2022
|
Monisha
|
2913001WL018312
|
Monisha
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Monisha
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/165
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543789
|
08/07/2022
|
Arockialadiska
|
2913001WL018312
|
Arockialadiska
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockialadiska
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/166
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543790
|
08/07/2022
|
Arockiyamary
|
2913001WL018312
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/174
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543791
|
08/07/2022
|
Philominal
|
2913001WL018312
|
Philominal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Philominal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543793
|
08/07/2022
|
Anthoniselvi
|
2913001WL018312
|
Anthoniselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniselvi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/179
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543792
|
08/07/2022
|
Peeter
|
2913001WL018312
|
Peeter
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Peeter
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/187
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543794
|
08/07/2022
|
Neethiyalrajamary
|
2913001WL018312
|
Neethiyalrajamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neethiyalrajamary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/19
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543795
|
08/07/2022
|
Arockiyamary
|
2913001WL018312
|
Arockiyamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/197
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543797
|
08/07/2022
|
Arockiyamary
|
2913001WL018312
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/197
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543796
|
08/07/2022
|
Michael
|
2913001WL018312
|
Michael
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Michael
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/207
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543799
|
08/07/2022
|
Rethamary
|
2913001WL018312
|
Rethamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethamary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/209
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543800
|
08/07/2022
|
Arockiyadoss
|
2913001WL018312
|
Arockiyadoss
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyadoss
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/209
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543801
|
08/07/2022
|
Eruthayamary
|
2913001WL018312
|
Eruthayamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eruthayamary
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/213
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543804
|
08/07/2022
|
Arockiyamary
|
2913001WL018312
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/22
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543806
|
08/07/2022
|
Shanthi
|
2913001WL018312
|
Shanthi
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/220
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543807
|
08/07/2022
|
Kavitha
|
2913001WL018312
|
Kavitha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/264
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543810
|
08/07/2022
|
Fathima
|
2913001WL018312
|
Fathima
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Fathima
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/33
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543815
|
08/07/2022
|
Selvi
|
2913001WL018312
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543816
|
08/07/2022
|
Jesintha Rosey
|
2913001WL018312
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/35
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543817
|
08/07/2022
|
Suresh
|
2913001WL018312
|
Suresh
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suresh
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/364
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543819
|
08/07/2022
|
Ambujam
|
2913001WL018312
|
Ambujam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambujam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/372
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543821
|
08/07/2022
|
Amalorpavarakkini
|
2913001WL018312
|
Amalorpavarakkini
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amalorpavarakkini
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/4
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543824
|
08/07/2022
|
Dhanam
|
2913001WL018312
|
Dhanam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/41
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543825
|
08/07/2022
|
Arumainayagi
|
2913001WL018312
|
Arumainayagi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumainayagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/42
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543826
|
08/07/2022
|
Daisyrani
|
2913001WL018312
|
Daisyrani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Daisyrani
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/47
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543830
|
08/07/2022
|
Juliyat Rani
|
2913001WL018312
|
Juliyat Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Juliyat Rani
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/49
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543831
|
08/07/2022
|
Masilamary
|
2913001WL018312
|
Masilamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masilamary
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/5
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543833
|
08/07/2022
|
Rajamanickam
|
2913001WL018312
|
Rajamanickam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/53
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543838
|
08/07/2022
|
Sulochanamary
|
2913001WL018312
|
Sulochanamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochanamary
|
RATNAKAR BANK(607393)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/6
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543845
|
08/07/2022
|
Jayanthi
|
2913001WL018312
|
Jayanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/60
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543846
|
08/07/2022
|
Arockiyamary
|
2913001WL018312
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/74
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543850
|
08/07/2022
|
Jayamary
|
2913001WL018312
|
Jayamary
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamary
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/90
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543852
|
08/07/2022
|
Vanuthumary
|
2913001WL018312
|
Vanuthumary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanuthumary
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/93
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543853
|
08/07/2022
|
Devadoss
|
2913001WL018312
|
Devadoss
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devadoss
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/93
(KALVIRAYANPETTAI)
|
2913001000NRG23080720220543854
|
08/07/2022
|
Selinrani
|
2913001WL018312
|
Selinrani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selinrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51344
|
51344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51344
|
51344
|
|
|
|
|
|
|
|