|
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-13-001-013-001/460
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042375
|
23/09/2022
|
Sudha
|
2913001WL037242
|
Sudha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-001/480
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042380
|
23/09/2022
|
Maheswari
|
2913001WL037242
|
Maheswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-001/484
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042381
|
23/09/2022
|
Revathi
|
2913001WL037242
|
Revathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-013-001/496
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042384
|
23/09/2022
|
Paventhira
|
2913001WL037242
|
Paventhira
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paventhira
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/100
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042388
|
23/09/2022
|
Sivagami
|
2913001WL037242
|
Sivagami
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/101
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042389
|
23/09/2022
|
Enbaraj
|
2913001WL037242
|
Enbaraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Enbaraj
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/101
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042390
|
23/09/2022
|
Meenambal
|
2913001WL037242
|
Meenambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/11
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042392
|
23/09/2022
|
Vijaya
|
2913001WL037242
|
Vijaya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/115
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042393
|
23/09/2022
|
Dhanalakshmi
|
2913001WL037242
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/120
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042395
|
23/09/2022
|
Senthamaraiselvi
|
2913001WL037242
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/121
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042396
|
23/09/2022
|
Palaniammal
|
2913001WL037242
|
Palaniammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/129
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042397
|
23/09/2022
|
Sentamilselvi
|
2913001WL037242
|
Sentamilselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/16
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042400
|
23/09/2022
|
Chitra
|
2913001WL037242
|
Chitra
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/176
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042402
|
23/09/2022
|
Revathi
|
2913001WL037242
|
Revathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/178
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042405
|
23/09/2022
|
Kamatchi
|
2913001WL037242
|
Kamatchi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/185
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042406
|
23/09/2022
|
Thamaraiselvi
|
2913001WL037242
|
Thamaraiselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/2
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042409
|
23/09/2022
|
Elanchiyam
|
2913001WL037242
|
Elanchiyam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/212
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042413
|
23/09/2022
|
Neelavathy
|
2913001WL037242
|
Neelavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/227
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042415
|
23/09/2022
|
Hemalatha
|
2913001WL037242
|
Hemalatha
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/227
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042414
|
23/09/2022
|
Mathialagan
|
2913001WL037242
|
Mathialagan
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathialagan
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/235
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042416
|
23/09/2022
|
Deepa
|
2913001WL037242
|
Deepa
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deepa
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/236
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042419
|
23/09/2022
|
Vanaja
|
2913001WL037242
|
Vanaja
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanaja
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/238
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042420
|
23/09/2022
|
Manimegalai
|
2913001WL037242
|
Manimegalai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/278
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042422
|
23/09/2022
|
Vatachaladevi
|
2913001WL037242
|
Vatachaladevi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vatachaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/292
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042424
|
23/09/2022
|
Chitra
|
2913001WL037242
|
Chitra
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/293
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042425
|
23/09/2022
|
Vananja
|
2913001WL037242
|
Vananja
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vananja
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/299
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042426
|
23/09/2022
|
Govindarasu
|
2913001WL037242
|
Govindarasu
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/3
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042427
|
23/09/2022
|
Gomathi
|
2913001WL037242
|
Gomathi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/301
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042430
|
23/09/2022
|
Parimala
|
2913001WL037242
|
Parimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/301
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042429
|
23/09/2022
|
Sivasangu
|
2913001WL037242
|
Sivasangu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/302
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042431
|
23/09/2022
|
Pirya
|
2913001WL037242
|
Pirya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pirya
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/31
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042433
|
23/09/2022
|
Andal
|
2913001WL037242
|
Andal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
RATNAKAR BANK(607393)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/31
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042432
|
23/09/2022
|
Gnanasekar
|
2913001WL037242
|
Gnanasekar
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gnanasekar
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/314
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042434
|
23/09/2022
|
Elancheliyan
|
2913001WL037242
|
Elancheliyan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elancheliyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/314
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042435
|
23/09/2022
|
Thiripurasundari
|
2913001WL037242
|
Thiripurasundari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiripurasundari
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/345
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042445
|
23/09/2022
|
Kaliyarasu
|
2913001WL037242
|
Kaliyarasu
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyarasu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/355
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042447
|
23/09/2022
|
Vennila
|
2913001WL037242
|
Vennila
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/36
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042448
|
23/09/2022
|
Sumathi
|
2913001WL037242
|
Sumathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/360
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042450
|
23/09/2022
|
Thamilselvan
|
2913001WL037242
|
Thamilselvan
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamilselvan
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/362
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042452
|
23/09/2022
|
Avaranjitham
|
2913001WL037242
|
Avaranjitham
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avaranjitham
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/381
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042454
|
23/09/2022
|
Gowri
|
2913001WL037242
|
Gowri
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/392
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042460
|
23/09/2022
|
Mohanaselvi
|
2913001WL037242
|
Mohanaselvi
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mohanaselvi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/452
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042462
|
23/09/2022
|
swathi
|
2913001WL037242
|
swathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
swathi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/58
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042481
|
23/09/2022
|
Chitra
|
2913001WL037242
|
Chitra
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/58
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042480
|
23/09/2022
|
Shanmugam
|
2913001WL037242
|
Shanmugam
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/63
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042483
|
23/09/2022
|
Banumathy
|
2913001WL037242
|
Banumathy
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/64
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042484
|
23/09/2022
|
Kannagi
|
2913001WL037242
|
Kannagi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/85
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042487
|
23/09/2022
|
Dhanalakshmi
|
2913001WL037242
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/94
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042488
|
23/09/2022
|
Arumugam
|
2913001WL037242
|
Arumugam
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/97
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042489
|
23/09/2022
|
Jayakodi
|
2913001WL037242
|
Jayakodi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50529
|
50529
|
|
|
|
|
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/212
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042412
|
23/09/2022
|
Anbalagan
|
2913001WL037242
|
Anbalagan
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-013-013/16
(KALVIRAYANPETTAI)
|
2913001000NRG23230920221042399
|
23/09/2022
|
Asaithambi
|
2913001WL037242
|
Asaithambi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asaithambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51529
|
51529
|
|
|
|
|
|
|
|