|
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)
|
2913001000NRG23160420220018536
|
16/04/2022
|
Parisutham
|
2913001WL000799
|
Parisutham
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parisutham
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/105
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018537
|
16/04/2022
|
Daisy
|
2913001WL000799
|
Daisy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Daisy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/106
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018538
|
16/04/2022
|
Santhosam
|
2913001WL000799
|
Santhosam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhosam
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/106
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018539
|
16/04/2022
|
Sebasthiyan
|
2913001WL000799
|
Sebasthiyan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/109
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018541
|
16/04/2022
|
Jaya
|
2913001WL000799
|
Jaya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/111
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018542
|
16/04/2022
|
Santhanamary
|
2913001WL000799
|
Santhanamary
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/114
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018543
|
16/04/2022
|
Philominal
|
2913001WL000799
|
Philominal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Philominal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/117
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018545
|
16/04/2022
|
Rosemary
|
2913001WL000799
|
Rosemary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rosemary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/119
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018546
|
16/04/2022
|
Sahayarani
|
2913001WL000799
|
Sahayarani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sahayarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/129
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018547
|
16/04/2022
|
Arockiyaselvi
|
2913001WL000799
|
Arockiyaselvi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arockiyaselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/235
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018550
|
16/04/2022
|
Vetriselvi
|
2913001WL000799
|
Vetriselvi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vetriselvi
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/236
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018552
|
16/04/2022
|
Marimuthu
|
2913001WL000799
|
Marimuthu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/237
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018554
|
16/04/2022
|
Chitra
|
2913001WL000799
|
Chitra
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/237
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018553
|
16/04/2022
|
Kumar
|
2913001WL000799
|
Kumar
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kumar
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018555
|
16/04/2022
|
Arokiyameri
|
2913001WL000799
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/304
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018556
|
16/04/2022
|
Manikandan
|
2913001WL000799
|
Manikandan
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manikandan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/348
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018558
|
16/04/2022
|
Dhanapakkiyam
|
2913001WL000799
|
Dhanapakkiyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapakkiyam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/349
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018559
|
16/04/2022
|
Angayarkanni
|
2913001WL000799
|
Angayarkanni
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angayarkanni
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/354
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018560
|
16/04/2022
|
Kuloriya
|
2913001WL000799
|
Kuloriya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuloriya
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/395
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018562
|
16/04/2022
|
Arockiyasamy
|
2913001WL000799
|
Arockiyasamy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/395
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018561
|
16/04/2022
|
Parparam
|
2913001WL000799
|
Parparam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parparam
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/397
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018564
|
16/04/2022
|
Periyasami
|
2913001WL000799
|
Periyasami
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyasami
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/397
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018563
|
16/04/2022
|
Soundaravalli
|
2913001WL000799
|
Soundaravalli
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/415
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018565
|
16/04/2022
|
Gnanambal
|
2913001WL000799
|
Gnanambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/437
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018567
|
16/04/2022
|
Ambika
|
2913001WL000799
|
Ambika
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ambika
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/437
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018566
|
16/04/2022
|
Mariyammal
|
2913001WL000799
|
Mariyammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/453
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018568
|
16/04/2022
|
Aruna
|
2913001WL000799
|
Aruna
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aruna
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/469
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018569
|
16/04/2022
|
James
|
2913001WL000799
|
James
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520499
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/476
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018571
|
16/04/2022
|
Williyam Charlat
|
2913001WL000799
|
Williyam Charlat
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Williyam Charlat
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/57
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018572
|
16/04/2022
|
Rethinam
|
2913001WL000799
|
Rethinam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rethinam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/57
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018573
|
16/04/2022
|
Sivakamu
|
2913001WL000799
|
Sivakamu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivakamu
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/58
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018574
|
16/04/2022
|
Thenmoli
|
2913001WL000799
|
Thenmoli
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thenmoli
|
HDFC BANK LTD(607152)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/59
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018575
|
16/04/2022
|
Periyasamy
|
2913001WL000799
|
Periyasamy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/74
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018576
|
16/04/2022
|
Reginamary
|
2913001WL000799
|
Reginamary
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520499
|
|
Reginamary
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/75
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018577
|
16/04/2022
|
Shobiyamary
|
2913001WL000799
|
Shobiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shobiyamary
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/77
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018578
|
16/04/2022
|
Salomi
|
2913001WL000799
|
Salomi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Salomi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/80
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018581
|
16/04/2022
|
Punithacarolin
|
2913001WL000799
|
Punithacarolin
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Punithacarolin
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/83
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018582
|
16/04/2022
|
Sahayamary
|
2913001WL000799
|
Sahayamary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/84
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018583
|
16/04/2022
|
Arockiyamary
|
2913001WL000799
|
Arockiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/94
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018587
|
16/04/2022
|
Juli
|
2913001WL000799
|
Juli
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Juli
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/96
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018588
|
16/04/2022
|
Mathalaimary
|
2913001WL000799
|
Mathalaimary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mathalaimary
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-051/507
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018589
|
16/04/2022
|
Esthar
|
2913001WL000799
|
Esthar
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esthar
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-051/509
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018590
|
16/04/2022
|
Chinnaponnu
|
2913001WL000799
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40610
|
40610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40610
|
40610
|
|
|
|
|
|
|
|