|
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-13-001-046-046/139
(SENNAMPATTI)
|
2913001000NRG23220420220043431
|
22/04/2022
|
Backiavathi
|
2913001WL001935
|
Backiavathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Backiavathi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/14
(SENNAMPATTI)
|
2913001000NRG23220420220043432
|
22/04/2022
|
saranya
|
2913001WL001935
|
saranya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
saranya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/141
(SENNAMPATTI)
|
2913001000NRG23220420220043433
|
22/04/2022
|
Kulanthaiyammal
|
2913001WL001935
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/142
(SENNAMPATTI)
|
2913001000NRG23220420220043434
|
22/04/2022
|
Yasodai
|
2913001WL001935
|
Yasodai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Yasodai
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/144
(SENNAMPATTI)
|
2913001000NRG23220420220043435
|
22/04/2022
|
Mallika
|
2913001WL001935
|
Mallika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallika
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/145
(SENNAMPATTI)
|
2913001000NRG23220420220043436
|
22/04/2022
|
Veerammal
|
2913001WL001935
|
Veerammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/148
(SENNAMPATTI)
|
2913001000NRG23220420220043437
|
22/04/2022
|
Valarmathi
|
2913001WL001935
|
Valarmathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23220420220043438
|
22/04/2022
|
Kamu
|
2913001WL001935
|
Kamu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/199
(SENNAMPATTI)
|
2913001000NRG23220420220043441
|
22/04/2022
|
sathya
|
2913001WL001935
|
sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
sathya
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/237
(SENNAMPATTI)
|
2913001000NRG23220420220043442
|
22/04/2022
|
Jayalakshmi
|
2913001WL001935
|
Jayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/242
(SENNAMPATTI)
|
2913001000NRG23220420220043443
|
22/04/2022
|
Sasikala
|
2913001WL001935
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/257
(SENNAMPATTI)
|
2913001000NRG23220420220043444
|
22/04/2022
|
Vijayalakshmi
|
2913001WL001935
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/263
(SENNAMPATTI)
|
2913001000NRG23220420220043445
|
22/04/2022
|
Padma
|
2913001WL001935
|
Padma
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/268
(SENNAMPATTI)
|
2913001000NRG23220420220043446
|
22/04/2022
|
Maleeswari
|
2913001WL001935
|
Maleeswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/321
(SENNAMPATTI)
|
2913001000NRG23220420220043447
|
22/04/2022
|
Valarmathi
|
2913001WL001935
|
Valarmathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/326
(SENNAMPATTI)
|
2913001000NRG23220420220043448
|
22/04/2022
|
Malliga
|
2913001WL001935
|
Malliga
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/335
(SENNAMPATTI)
|
2913001000NRG23220420220043449
|
22/04/2022
|
Ambigapathi
|
2913001WL001935
|
Ambigapathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23220420220043450
|
22/04/2022
|
Subramaniyan
|
2913001WL001935
|
Subramaniyan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/357
(SENNAMPATTI)
|
2913001000NRG23220420220043451
|
22/04/2022
|
Panjavarnam
|
2913001WL001935
|
Panjavarnam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/434
(SENNAMPATTI)
|
2913001000NRG23220420220043452
|
22/04/2022
|
Sasikala
|
2913001WL001935
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/45
(SENNAMPATTI)
|
2913001000NRG23220420220043453
|
22/04/2022
|
Sumathi
|
2913001WL001935
|
Sumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/48
(SENNAMPATTI)
|
2913001000NRG23220420220043454
|
22/04/2022
|
Usha
|
2913001WL001935
|
Usha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23220420220043455
|
22/04/2022
|
Ramalingam
|
2913001WL001935
|
Ramalingam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/518
(SENNAMPATTI)
|
2913001000NRG23220420220043457
|
22/04/2022
|
Cinnaponnu
|
2913001WL001935
|
Cinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/572
(SENNAMPATTI)
|
2913001000NRG23220420220043461
|
22/04/2022
|
Latha
|
2913001WL001935
|
Latha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23220420220043466
|
22/04/2022
|
Jayalakshmi
|
2913001WL001935
|
Jayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/174
(SENNAMPATTI)
|
2913001000NRG23220420220043439
|
22/04/2022
|
Minnalkodi
|
2913001WL001935
|
Minnalkodi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/198
(SENNAMPATTI)
|
2913001000NRG23220420220043440
|
22/04/2022
|
Sangeetha
|
2913001WL001935
|
Sangeetha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|