|
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-13-001-056-056/110
(VALLAMPUDUR)
|
2913001000NRG23080420220006743
|
08/04/2022
|
S.Mathiyalagu
|
2913001WL000301
|
S.Mathiyalagu
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Mathiyalagu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/111
(VALLAMPUDUR)
|
2913001000NRG23080420220006744
|
08/04/2022
|
Indhira
|
2913001WL000301
|
Indhira
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Indhira
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/112
(VALLAMPUDUR)
|
2913001000NRG23080420220006745
|
08/04/2022
|
S.Patchaikili
|
2913001WL000301
|
S.Patchaikili
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Patchaikili
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/113
(VALLAMPUDUR)
|
2913001000NRG23080420220006746
|
08/04/2022
|
Ammuni
|
2913001WL000301
|
Ammuni
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ammuni
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/115
(VALLAMPUDUR)
|
2913001000NRG23080420220006747
|
08/04/2022
|
S.Anjalai
|
2913001WL000301
|
S.Anjalai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Anjalai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/127
(VALLAMPUDUR)
|
2913001000NRG23080420220006748
|
08/04/2022
|
K.Uma
|
2913001WL000301
|
K.Uma
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Uma
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/130
(VALLAMPUDUR)
|
2913001000NRG23080420220006749
|
08/04/2022
|
P.Kasiyammal
|
2913001WL000301
|
P.Kasiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
P.Kasiyammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/131
(VALLAMPUDUR)
|
2913001000NRG23080420220006750
|
08/04/2022
|
Natarajan
|
2913001WL000301
|
Natarajan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Natarajan
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/142
(VALLAMPUDUR)
|
2913001000NRG23080420220006752
|
08/04/2022
|
Pavunabal
|
2913001WL000301
|
Pavunabal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pavunabal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/145
(VALLAMPUDUR)
|
2913001000NRG23080420220006754
|
08/04/2022
|
Samyammal
|
2913001WL000301
|
Samyammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Samyammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/147
(VALLAMPUDUR)
|
2913001000NRG23080420220006756
|
08/04/2022
|
R.Magamayi
|
2913001WL000301
|
R.Magamayi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Magamayi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/149
(VALLAMPUDUR)
|
2913001000NRG23080420220006758
|
08/04/2022
|
Sevathamani
|
2913001WL000301
|
Sevathamani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sevathamani
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/149
(VALLAMPUDUR)
|
2913001000NRG23080420220006757
|
08/04/2022
|
Sombharaj
|
2913001WL000301
|
Sombharaj
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sombharaj
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/151
(VALLAMPUDUR)
|
2913001000NRG23080420220006759
|
08/04/2022
|
Thangaraj
|
2913001WL000301
|
Thangaraj
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/158
(VALLAMPUDUR)
|
2913001000NRG23080420220006760
|
08/04/2022
|
Pitchaiammal
|
2913001WL000301
|
Pitchaiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pitchaiammal
|
RATNAKAR BANK(607393)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/159
(VALLAMPUDUR)
|
2913001000NRG23080420220006761
|
08/04/2022
|
S.Thendral
|
2913001WL000301
|
S.Thendral
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Thendral
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/165
(VALLAMPUDUR)
|
2913001000NRG23080420220006762
|
08/04/2022
|
M.Kala
|
2913001WL000301
|
M.Kala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Kala
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/170
(VALLAMPUDUR)
|
2913001000NRG23080420220006764
|
08/04/2022
|
Chellammal
|
2913001WL000301
|
Chellammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chellammal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/174
(VALLAMPUDUR)
|
2913001000NRG23080420220006766
|
08/04/2022
|
S.Jeyamani
|
2913001WL000301
|
S.Jeyamani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Jeyamani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/175
(VALLAMPUDUR)
|
2913001000NRG23080420220006767
|
08/04/2022
|
Punniyamoorthy
|
2913001WL000301
|
Punniyamoorthy
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264459
|
|
Punniyamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/179
(VALLAMPUDUR)
|
2913001000NRG23080420220006769
|
08/04/2022
|
P.Karuppusamy
|
2913001WL000301
|
P.Karuppusamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
P.Karuppusamy
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/180
(VALLAMPUDUR)
|
2913001000NRG23080420220006770
|
08/04/2022
|
Parameshwari
|
2913001WL000301
|
Parameshwari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/185
(VALLAMPUDUR)
|
2913001000NRG23080420220006771
|
08/04/2022
|
G.Selvi
|
2913001WL000301
|
G.Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23080420220006772
|
08/04/2022
|
Paruvatham
|
2913001WL000301
|
Paruvatham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/221
(VALLAMPUDUR)
|
2913001000NRG23080420220006773
|
08/04/2022
|
Saraswathi
|
2913001WL000301
|
Saraswathi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/250
(VALLAMPUDUR)
|
2913001000NRG23080420220006774
|
08/04/2022
|
Pushpavalli
|
2913001WL000301
|
Pushpavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pushpavalli
|
RATNAKAR BANK(607393)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/257
(VALLAMPUDUR)
|
2913001000NRG23080420220006775
|
08/04/2022
|
Mahalakshmi
|
2913001WL000301
|
Mahalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/258
(VALLAMPUDUR)
|
2913001000NRG23080420220006776
|
08/04/2022
|
Prabhavathy
|
2913001WL000301
|
Prabhavathy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Prabhavathy
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/282
(VALLAMPUDUR)
|
2913001000NRG23080420220006779
|
08/04/2022
|
Kavitha
|
2913001WL000301
|
Kavitha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/295
(VALLAMPUDUR)
|
2913001000NRG23080420220006780
|
08/04/2022
|
Kokila
|
2913001WL000301
|
Kokila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/301
(VALLAMPUDUR)
|
2913001000NRG23080420220006782
|
08/04/2022
|
Kanaga
|
2913001WL000301
|
Kanaga
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kanaga
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/312
(VALLAMPUDUR)
|
2913001000NRG23080420220006783
|
08/04/2022
|
Banumathi
|
2913001WL000301
|
Banumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Banumathi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/315
(VALLAMPUDUR)
|
2913001000NRG23080420220006784
|
08/04/2022
|
Valli
|
2913001WL000301
|
Valli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Valli
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/326
(VALLAMPUDUR)
|
2913001000NRG23080420220006785
|
08/04/2022
|
Anita
|
2913001WL000301
|
Anita
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Anita
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/326
(VALLAMPUDUR)
|
2913001000NRG23080420220006786
|
08/04/2022
|
Johnpeeter jayabal
|
2913001WL000301
|
Johnpeeter jayabal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Johnpeeter jayabal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/366
(VALLAMPUDUR)
|
2913001000NRG23080420220006788
|
08/04/2022
|
Ponselvi
|
2913001WL000301
|
Ponselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/373
(VALLAMPUDUR)
|
2913001000NRG23080420220006790
|
08/04/2022
|
Palaniammal
|
2913001WL000301
|
Palaniammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/393
(VALLAMPUDUR)
|
2913001000NRG23080420220006793
|
08/04/2022
|
Murugeswari
|
2913001WL000301
|
Murugeswari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/43
(VALLAMPUDUR)
|
2913001000NRG23080420220006799
|
08/04/2022
|
Ramasamy
|
2913001WL000301
|
Ramasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/54
(VALLAMPUDUR)
|
2913001000NRG23080420220006801
|
08/04/2022
|
Banumathi
|
2913001WL000301
|
Banumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|