|
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-13-001-025-003/519
(MARUDHAKUDI)
|
2913001000NRG23280420220053847
|
28/04/2022
|
Rajeshwari
|
2913001WL002323
|
Rajeshwari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/1
(MARUDHAKUDI)
|
2913001000NRG23280420220053850
|
28/04/2022
|
Vijaya
|
2913001WL002323
|
Vijaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/16
(MARUDHAKUDI)
|
2913001000NRG23280420220053852
|
28/04/2022
|
Radha Selvamery
|
2913001WL002323
|
Radha Selvamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Radha Selvamery
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/186
(MARUDHAKUDI)
|
2913001000NRG23280420220053853
|
28/04/2022
|
Kavitha
|
2913001WL002323
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kavitha
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/19
(MARUDHAKUDI)
|
2913001000NRG23280420220053854
|
28/04/2022
|
Mookkayee
|
2913001WL002323
|
Mookkayee
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/190
(MARUDHAKUDI)
|
2913001000NRG23280420220053855
|
28/04/2022
|
Jaya
|
2913001WL002323
|
Jaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/194
(MARUDHAKUDI)
|
2913001000NRG23280420220053856
|
28/04/2022
|
Mary Ezhilarasi
|
2913001WL002323
|
Mary Ezhilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mary Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/195
(MARUDHAKUDI)
|
2913001000NRG23280420220053857
|
28/04/2022
|
Suganya
|
2913001WL002323
|
Suganya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suganya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/200
(MARUDHAKUDI)
|
2913001000NRG23280420220053859
|
28/04/2022
|
Durairaj
|
2913001WL002323
|
Durairaj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Durairaj
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/207
(MARUDHAKUDI)
|
2913001000NRG23280420220053861
|
28/04/2022
|
Chellapappa
|
2913001WL002323
|
Chellapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/21
(MARUDHAKUDI)
|
2913001000NRG23280420220053862
|
28/04/2022
|
Thangapappa
|
2913001WL002323
|
Thangapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/210
(MARUDHAKUDI)
|
2913001000NRG23280420220053863
|
28/04/2022
|
Pownraj
|
2913001WL002323
|
Pownraj
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pownraj
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/213
(MARUDHAKUDI)
|
2913001000NRG23280420220053864
|
28/04/2022
|
Thulasi Iya
|
2913001WL002323
|
Thulasi Iya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thulasi Iya
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/215
(MARUDHAKUDI)
|
2913001000NRG23280420220053865
|
28/04/2022
|
Chandra
|
2913001WL002323
|
Chandra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/217
(MARUDHAKUDI)
|
2913001000NRG23280420220053866
|
28/04/2022
|
Lakshmi
|
2913001WL002323
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/218
(MARUDHAKUDI)
|
2913001000NRG23280420220053867
|
28/04/2022
|
Pitciammal
|
2913001WL002323
|
Pitciammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pitciammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23280420220053868
|
28/04/2022
|
Packiyam
|
2913001WL002323
|
Packiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Packiyam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/241
(MARUDHAKUDI)
|
2913001000NRG23280420220053869
|
28/04/2022
|
Ramya
|
2913001WL002323
|
Ramya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramya
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/242
(MARUDHAKUDI)
|
2913001000NRG23280420220053870
|
28/04/2022
|
Tamilmani
|
2913001WL002323
|
Tamilmani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/243
(MARUDHAKUDI)
|
2913001000NRG23280420220053871
|
28/04/2022
|
Rukumani
|
2913001WL002323
|
Rukumani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rukumani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/263
(MARUDHAKUDI)
|
2913001000NRG23280420220053872
|
28/04/2022
|
Rajakumari
|
2913001WL002323
|
Rajakumari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/264
(MARUDHAKUDI)
|
2913001000NRG23280420220053873
|
28/04/2022
|
Chellamani
|
2913001WL002323
|
Chellamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellamani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/291
(MARUDHAKUDI)
|
2913001000NRG23280420220053874
|
28/04/2022
|
Mariammal
|
2913001WL002323
|
Mariammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/299
(MARUDHAKUDI)
|
2913001000NRG23280420220053876
|
28/04/2022
|
Sivasangu
|
2913001WL002323
|
Sivasangu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/311
(MARUDHAKUDI)
|
2913001000NRG23280420220053877
|
28/04/2022
|
Jayapappa
|
2913001WL002323
|
Jayapappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayapappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/316
(MARUDHAKUDI)
|
2913001000NRG23280420220053878
|
28/04/2022
|
Sammanasumary
|
2913001WL002323
|
Sammanasumary
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/322
(MARUDHAKUDI)
|
2913001000NRG23280420220053879
|
28/04/2022
|
Vasagi
|
2913001WL002323
|
Vasagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasagi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/326
(MARUDHAKUDI)
|
2913001000NRG23280420220053880
|
28/04/2022
|
Suriyakala
|
2913001WL002323
|
Suriyakala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/332
(MARUDHAKUDI)
|
2913001000NRG23280420220053881
|
28/04/2022
|
Rajeswari
|
2913001WL002323
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/336
(MARUDHAKUDI)
|
2913001000NRG23280420220053882
|
28/04/2022
|
Thangamani
|
2913001WL002323
|
Thangamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangamani
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/345
(MARUDHAKUDI)
|
2913001000NRG23280420220053883
|
28/04/2022
|
Pelista santhana mary
|
2913001WL002323
|
Pelista santhana mary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pelista santhana mary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/351
(MARUDHAKUDI)
|
2913001000NRG23280420220053885
|
28/04/2022
|
Ravichandran
|
2913001WL002323
|
Ravichandran
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/355
(MARUDHAKUDI)
|
2913001000NRG23280420220053886
|
28/04/2022
|
Sangarammal
|
2913001WL002323
|
Sangarammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/371
(MARUDHAKUDI)
|
2913001000NRG23280420220053887
|
28/04/2022
|
Banumathi
|
2913001WL002323
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/372
(MARUDHAKUDI)
|
2913001000NRG23280420220053888
|
28/04/2022
|
Rajeswari
|
2913001WL002323
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/429
(MARUDHAKUDI)
|
2913001000NRG23280420220053889
|
28/04/2022
|
Vedhavalli
|
2913001WL002323
|
Vedhavalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/437
(MARUDHAKUDI)
|
2913001000NRG23280420220053890
|
28/04/2022
|
Shanthi
|
2913001WL002323
|
Shanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/45
(MARUDHAKUDI)
|
2913001000NRG23280420220053891
|
28/04/2022
|
Selvagandhi
|
2913001WL002323
|
Selvagandhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvagandhi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/454
(MARUDHAKUDI)
|
2913001000NRG23280420220053892
|
28/04/2022
|
Rajeswari
|
2913001WL002323
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/455
(MARUDHAKUDI)
|
2913001000NRG23280420220053893
|
28/04/2022
|
Sumathy
|
2913001WL002323
|
Sumathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sumathy
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-025-025/476
(MARUDHAKUDI)
|
2913001000NRG23280420220053894
|
28/04/2022
|
Mathavi
|
2913001WL002323
|
Mathavi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mathavi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-025-025/489
(MARUDHAKUDI)
|
2913001000NRG23280420220053895
|
28/04/2022
|
Kavitha
|
2913001WL002323
|
Kavitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kavitha
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-025-025/501
(MARUDHAKUDI)
|
2913001000NRG23280420220053896
|
28/04/2022
|
Kamatchi
|
2913001WL002323
|
Kamatchi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-025-025/526
(MARUDHAKUDI)
|
2913001000NRG23280420220053897
|
28/04/2022
|
Ayipponnu
|
2913001WL002323
|
Ayipponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ayipponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-025-025/536
(MARUDHAKUDI)
|
2913001000NRG23280420220053899
|
28/04/2022
|
Akilandeshwari
|
2913001WL002323
|
Akilandeshwari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Akilandeshwari
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-025-025/537
(MARUDHAKUDI)
|
2913001000NRG23280420220053900
|
28/04/2022
|
Kavitha
|
2913001WL002323
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kavitha
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-025-025/54
(MARUDHAKUDI)
|
2913001000NRG23280420220053901
|
28/04/2022
|
Sasikala
|
2913001WL002323
|
Sasikala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sasikala
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-025-025/545
(MARUDHAKUDI)
|
2913001000NRG23280420220053902
|
28/04/2022
|
Sulochana
|
2913001WL002323
|
Sulochana
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sulochana
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-025-025/546
(MARUDHAKUDI)
|
2913001000NRG23280420220053903
|
28/04/2022
|
Ramya
|
2913001WL002323
|
Ramya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramya
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-025-025/547
(MARUDHAKUDI)
|
2913001000NRG23280420220053904
|
28/04/2022
|
kasthuri
|
2913001WL002323
|
kasthuri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
kasthuri
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-025-025/8
(MARUDHAKUDI)
|
2913001000NRG23280420220053907
|
28/04/2022
|
Kristhurani
|
2913001WL002323
|
Kristhurani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kristhurani
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-025-025/8
(MARUDHAKUDI)
|
2913001000NRG23280420220053908
|
28/04/2022
|
Rabart Steebanraj
|
2913001WL002323
|
Rabart Steebanraj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rabart Steebanraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-025-025/80
(MARUDHAKUDI)
|
2913001000NRG23280420220053909
|
28/04/2022
|
Packiyam
|
2913001WL002323
|
Packiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Packiyam
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-025-025/91
(MARUDHAKUDI)
|
2913001000NRG23280420220053910
|
28/04/2022
|
Susila
|
2913001WL002323
|
Susila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Susila
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-025-025/95
(MARUDHAKUDI)
|
2913001000NRG23280420220053911
|
28/04/2022
|
Arockiyamary
|
2913001WL002323
|
Arockiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|