|
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-13-001-051-001/104
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122115
|
12/05/2022
|
Parisutham
|
2913001WL004716
|
Parisutham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parisutham
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/106
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122116
|
12/05/2022
|
Santhosam
|
2913001WL004716
|
Santhosam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhosam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/106
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122117
|
12/05/2022
|
Sebasthiyan
|
2913001WL004716
|
Sebasthiyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/109
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122119
|
12/05/2022
|
Jaya
|
2913001WL004716
|
Jaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jaya
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/111
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122121
|
12/05/2022
|
Santhanamary
|
2913001WL004716
|
Santhanamary
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/117
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122123
|
12/05/2022
|
Rosemary
|
2913001WL004716
|
Rosemary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rosemary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/120
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122125
|
12/05/2022
|
Leela
|
2913001WL004716
|
Leela
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Leela
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/130
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122126
|
12/05/2022
|
Isak
|
2913001WL004716
|
Isak
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Isak
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/235
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122129
|
12/05/2022
|
Vetriselvi
|
2913001WL004716
|
Vetriselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vetriselvi
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/237
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122131
|
12/05/2022
|
Chitra
|
2913001WL004716
|
Chitra
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122132
|
12/05/2022
|
Arokiyameri
|
2913001WL004716
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/336
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122134
|
12/05/2022
|
Prema
|
2913001WL004716
|
Prema
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Prema
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/348
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122135
|
12/05/2022
|
Dhanapakkiyam
|
2913001WL004716
|
Dhanapakkiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanapakkiyam
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/354
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122137
|
12/05/2022
|
Kuloriya
|
2913001WL004716
|
Kuloriya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kuloriya
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/388
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122140
|
12/05/2022
|
Latha
|
2913001WL004716
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/395
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122144
|
12/05/2022
|
Arockiyasamy
|
2913001WL004716
|
Arockiyasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/395
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122143
|
12/05/2022
|
Parparam
|
2913001WL004716
|
Parparam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parparam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/397
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122145
|
12/05/2022
|
Soundaravalli
|
2913001WL004716
|
Soundaravalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/401
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122146
|
12/05/2022
|
Parisutham
|
2913001WL004716
|
Parisutham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parisutham
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/437
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122148
|
12/05/2022
|
Ambika
|
2913001WL004716
|
Ambika
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ambika
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/437
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122147
|
12/05/2022
|
Mariyammal
|
2913001WL004716
|
Mariyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/453
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122149
|
12/05/2022
|
Aruna
|
2913001WL004716
|
Aruna
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Aruna
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/469
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122150
|
12/05/2022
|
James
|
2913001WL004716
|
James
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/476
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122152
|
12/05/2022
|
Williyam Charlat
|
2913001WL004716
|
Williyam Charlat
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Williyam Charlat
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/56
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122153
|
12/05/2022
|
Malliga
|
2913001WL004716
|
Malliga
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/57
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122154
|
12/05/2022
|
Rethinam
|
2913001WL004716
|
Rethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rethinam
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/57
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122155
|
12/05/2022
|
Sivakamu
|
2913001WL004716
|
Sivakamu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivakamu
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/58
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122156
|
12/05/2022
|
Thenmoli
|
2913001WL004716
|
Thenmoli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/59
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122157
|
12/05/2022
|
Periyasamy
|
2913001WL004716
|
Periyasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/69
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122158
|
12/05/2022
|
Elanchiyam
|
2913001WL004716
|
Elanchiyam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/83
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122161
|
12/05/2022
|
Sahayamary
|
2913001WL004716
|
Sahayamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/84
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122162
|
12/05/2022
|
Arockiyamary
|
2913001WL004716
|
Arockiyamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/90
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122164
|
12/05/2022
|
Poongkodi
|
2913001WL004716
|
Poongkodi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/94
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122165
|
12/05/2022
|
Juli
|
2913001WL004716
|
Juli
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Juli
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/96
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122166
|
12/05/2022
|
Mathalaimary
|
2913001WL004716
|
Mathalaimary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mathalaimary
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-051/507
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122167
|
12/05/2022
|
Esthar
|
2913001WL004716
|
Esthar
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
Esthar
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-051/509
(THIRUMALAISAMUDRAM)
|
2913001000NRG23120520220122168
|
12/05/2022
|
Chinnaponnu
|
2913001WL004716
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|