|
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-13-001-042-042/1
(RAYANTHUR)
|
2913001000NRG23070620220307707
|
07/06/2022
|
Gopal
|
2913001WL010049
|
Gopal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/10
(RAYANTHUR)
|
2913001000NRG23070620220307708
|
07/06/2022
|
Senthamaraiselvi
|
2913001WL010049
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/11
(RAYANTHUR)
|
2913001000NRG23070620220307709
|
07/06/2022
|
Rajalakshmi
|
2913001WL010049
|
Rajalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/12
(RAYANTHUR)
|
2913001000NRG23070620220307710
|
07/06/2022
|
Ambika
|
2913001WL010049
|
Ambika
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/13
(RAYANTHUR)
|
2913001000NRG23070620220307711
|
07/06/2022
|
Venkadachalam
|
2913001WL010049
|
Venkadachalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkadachalam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/14
(RAYANTHUR)
|
2913001000NRG23070620220307712
|
07/06/2022
|
Angurani
|
2913001WL010049
|
Angurani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angurani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/15
(RAYANTHUR)
|
2913001000NRG23070620220307713
|
07/06/2022
|
Kamaraj
|
2913001WL010049
|
Kamaraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamaraj
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/16
(RAYANTHUR)
|
2913001000NRG23070620220307714
|
07/06/2022
|
Selvi
|
2913001WL010049
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/17
(RAYANTHUR)
|
2913001000NRG23070620220307715
|
07/06/2022
|
Palanisamy
|
2913001WL010049
|
Palanisamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/18
(RAYANTHUR)
|
2913001000NRG23070620220307716
|
07/06/2022
|
Parameswari
|
2913001WL010049
|
Parameswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/19
(RAYANTHUR)
|
2913001000NRG23070620220307717
|
07/06/2022
|
Minnalkodi
|
2913001WL010049
|
Minnalkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/20
(RAYANTHUR)
|
2913001000NRG23070620220307718
|
07/06/2022
|
Sumathi
|
2913001WL010049
|
Sumathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/21
(RAYANTHUR)
|
2913001000NRG23070620220307719
|
07/06/2022
|
Gangaiyammal
|
2913001WL010049
|
Gangaiyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/22
(RAYANTHUR)
|
2913001000NRG23070620220307720
|
07/06/2022
|
Vijaya
|
2913001WL010049
|
Vijaya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/23
(RAYANTHUR)
|
2913001000NRG23070620220307721
|
07/06/2022
|
Malarkodi
|
2913001WL010049
|
Malarkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/24
(RAYANTHUR)
|
2913001000NRG23070620220307722
|
07/06/2022
|
Kadalmani
|
2913001WL010049
|
Kadalmani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kadalmani
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/25
(RAYANTHUR)
|
2913001000NRG23070620220307723
|
07/06/2022
|
Pitchaiyammal
|
2913001WL010049
|
Pitchaiyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/252
(RAYANTHUR)
|
2913001000NRG23070620220307724
|
07/06/2022
|
Saraswathi
|
2913001WL010049
|
Saraswathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/259
(RAYANTHUR)
|
2913001000NRG23070620220307725
|
07/06/2022
|
Periyasamy
|
2913001WL010049
|
Periyasamy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-042-042/28
(RAYANTHUR)
|
2913001000NRG23070620220307728
|
07/06/2022
|
Neelavathy
|
2913001WL010049
|
Neelavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-042-042/29
(RAYANTHUR)
|
2913001000NRG23070620220307729
|
07/06/2022
|
Mangaiyarkarasi
|
2913001WL010049
|
Mangaiyarkarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-042-042/3
(RAYANTHUR)
|
2913001000NRG23070620220307730
|
07/06/2022
|
Indira
|
2913001WL010049
|
Indira
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-042-042/302
(RAYANTHUR)
|
2913001000NRG23070620220307731
|
07/06/2022
|
Thamilarasi
|
2913001WL010049
|
Thamilarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-042-042/307
(RAYANTHUR)
|
2913001000NRG23070620220307733
|
07/06/2022
|
Amutha
|
2913001WL010049
|
Amutha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-042-042/317
(RAYANTHUR)
|
2913001000NRG23070620220307734
|
07/06/2022
|
Priya
|
2913001WL010049
|
Priya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-042-042/35
(RAYANTHUR)
|
2913001000NRG23070620220307736
|
07/06/2022
|
Jothimani
|
2913001WL010049
|
Jothimani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothimani
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-042-042/380
(RAYANTHUR)
|
2913001000NRG23070620220307737
|
07/06/2022
|
Sornam
|
2913001WL010049
|
Sornam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornam
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-042-042/382
(RAYANTHUR)
|
2913001000NRG23070620220307738
|
07/06/2022
|
Vanitha
|
2913001WL010049
|
Vanitha
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanitha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-042-042/395
(RAYANTHUR)
|
2913001000NRG23070620220307740
|
07/06/2022
|
Sivasubramanian
|
2913001WL010049
|
Sivasubramanian
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivasubramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-042-042/4
(RAYANTHUR)
|
2913001000NRG23070620220307741
|
07/06/2022
|
Bhagavathy
|
2913001WL010049
|
Bhagavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhagavathy
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-042-042/415
(RAYANTHUR)
|
2913001000NRG23070620220307742
|
07/06/2022
|
Prabavathy
|
2913001WL010049
|
Prabavathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-042-042/418
(RAYANTHUR)
|
2913001000NRG23070620220307743
|
07/06/2022
|
Vanaja
|
2913001WL010049
|
Vanaja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanaja
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-042-042/421
(RAYANTHUR)
|
2913001000NRG23070620220307744
|
07/06/2022
|
Maithili
|
2913001WL010049
|
Maithili
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maithili
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-042-042/435
(RAYANTHUR)
|
2913001000NRG23070620220307745
|
07/06/2022
|
Palaniyammal
|
2913001WL010049
|
Palaniyammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-042-042/441
(RAYANTHUR)
|
2913001000NRG23070620220307746
|
07/06/2022
|
Rareswari
|
2913001WL010049
|
Rareswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rareswari
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-042-042/442
(RAYANTHUR)
|
2913001000NRG23070620220307747
|
07/06/2022
|
Gomathi
|
2913001WL010049
|
Gomathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-042-042/480
(RAYANTHUR)
|
2913001000NRG23070620220307750
|
07/06/2022
|
Kalaimani
|
2913001WL010049
|
Kalaimani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-042-042/483
(RAYANTHUR)
|
2913001000NRG23070620220307751
|
07/06/2022
|
Parimala
|
2913001WL010049
|
Parimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-042-042/5
(RAYANTHUR)
|
2913001000NRG23070620220307752
|
07/06/2022
|
Revathi
|
2913001WL010049
|
Revathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-042-042/6
(RAYANTHUR)
|
2913001000NRG23070620220307756
|
07/06/2022
|
Geetha
|
2913001WL010049
|
Geetha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-042-042/8
(RAYANTHUR)
|
2913001000NRG23070620220307757
|
07/06/2022
|
Thamilmani
|
2913001WL010049
|
Thamilmani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamilmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-042-042/26
(RAYANTHUR)
|
2913001000NRG23070620220307726
|
07/06/2022
|
Renuka
|
2913001WL010049
|
Renuka
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-042-042/27
(RAYANTHUR)
|
2913001000NRG23070620220307727
|
07/06/2022
|
Murugaiyan
|
2913001WL010049
|
Murugaiyan
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-042-042/445
(RAYANTHUR)
|
2913001000NRG23070620220307749
|
07/06/2022
|
Sinthiya
|
2913001WL010049
|
Sinthiya
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sinthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|