|
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-13-001-026-001/1491
(MELAVELI)
|
2913001000NRG23070720220531364
|
08/07/2022
|
Chandra
|
2913001WL017886
|
Chandra
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-026-004/1428
(MELAVELI)
|
2913001000NRG23070720220531380
|
08/07/2022
|
Manjula
|
2913001WL017886
|
Manjula
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-004/1481
(MELAVELI)
|
2913001000NRG23070720220531381
|
08/07/2022
|
Pongodi
|
2913001WL017886
|
Pongodi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongodi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1506
(MELAVELI)
|
2913001000NRG23070720220531382
|
08/07/2022
|
Kala
|
2913001WL017886
|
Kala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1577
(MELAVELI)
|
2913001000NRG23070720220531385
|
08/07/2022
|
Vijayalakshmi
|
2913001WL017886
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1050
(MELAVELI)
|
2913001000NRG23070720220531393
|
08/07/2022
|
Uma
|
2913001WL017886
|
Uma
|
00078
|
CNRB0003623
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23070720220531395
|
08/07/2022
|
Grace Indra Gandhi
|
2913001WL017886
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23070720220531397
|
08/07/2022
|
Sakayameri
|
2913001WL017886
|
Sakayameri
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1123
(MELAVELI)
|
2913001000NRG23070720220531398
|
08/07/2022
|
Valarmathi
|
2913001WL017886
|
Valarmathi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1138
(MELAVELI)
|
2913001000NRG23070720220531399
|
08/07/2022
|
Amalorpavamari
|
2913001WL017886
|
Amalorpavamari
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amalorpavamari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1141
(MELAVELI)
|
2913001000NRG23070720220531400
|
08/07/2022
|
Vijayalakshmi
|
2913001WL017886
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1145
(MELAVELI)
|
2913001000NRG23070720220531401
|
08/07/2022
|
Therasaml
|
2913001WL017886
|
Therasaml
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Therasaml
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1171
(MELAVELI)
|
2913001000NRG23070720220531403
|
08/07/2022
|
Kamala
|
2913001WL017886
|
Kamala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/1198
(MELAVELI)
|
2913001000NRG23070720220531404
|
08/07/2022
|
Jeyamary
|
2913001WL017886
|
Jeyamary
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyamary
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/1208
(MELAVELI)
|
2913001000NRG23070720220531405
|
08/07/2022
|
Arulmery
|
2913001WL017886
|
Arulmery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmery
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1217
(MELAVELI)
|
2913001000NRG23070720220531406
|
08/07/2022
|
Govindhammal
|
2913001WL017886
|
Govindhammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1226
(MELAVELI)
|
2913001000NRG23070720220531407
|
08/07/2022
|
Cauvery
|
2913001WL017886
|
Cauvery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cauvery
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/124
(MELAVELI)
|
2913001000NRG23070720220531409
|
08/07/2022
|
Anbalagan
|
2913001WL017886
|
Anbalagan
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23070720220531410
|
08/07/2022
|
Helan Kirida
|
2913001WL017886
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1264
(MELAVELI)
|
2913001000NRG23070720220531411
|
08/07/2022
|
Ubakaramery Daisi
|
2913001WL017886
|
Ubakaramery Daisi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ubakaramery Daisi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/131
(MELAVELI)
|
2913001000NRG23070720220531413
|
08/07/2022
|
Merry
|
2913001WL017886
|
Merry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Merry
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1333
(MELAVELI)
|
2913001000NRG23070720220531414
|
08/07/2022
|
Kirushnamoorthy
|
2913001WL017886
|
Kirushnamoorthy
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/1343
(MELAVELI)
|
2913001000NRG23070720220531415
|
08/07/2022
|
Jaya
|
2913001WL017886
|
Jaya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/1369-B
(MELAVELI)
|
2913001000NRG23070720220531416
|
08/07/2022
|
gunasele
|
2913001WL017886
|
gunasele
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
gunasele
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/140
(MELAVELI)
|
2913001000NRG23070720220531417
|
08/07/2022
|
Mariguruthammal
|
2913001WL017886
|
Mariguruthammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariguruthammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/157
(MELAVELI)
|
2913001000NRG23070720220531421
|
08/07/2022
|
Adaikalamery
|
2913001WL017886
|
Adaikalamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23070720220531422
|
08/07/2022
|
Annamerry
|
2913001WL017886
|
Annamerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annamerry
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/170
(MELAVELI)
|
2913001000NRG23070720220531423
|
08/07/2022
|
Arbuthamery
|
2913001WL017886
|
Arbuthamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arbuthamery
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23070720220531424
|
08/07/2022
|
markitare
|
2913001WL017886
|
markitare
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
markitare
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-026-026/175
(MELAVELI)
|
2913001000NRG23070720220531425
|
08/07/2022
|
ThayalaMerry
|
2913001WL017886
|
ThayalaMerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ThayalaMerry
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23070720220531426
|
08/07/2022
|
Maariyammal
|
2913001WL017886
|
Maariyammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-026-026/185
(MELAVELI)
|
2913001000NRG23070720220531427
|
08/07/2022
|
Saanthi
|
2913001WL017886
|
Saanthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saanthi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23070720220531432
|
08/07/2022
|
Magaswari
|
2913001WL017886
|
Magaswari
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magaswari
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-026-026/405
(MELAVELI)
|
2913001000NRG23070720220531433
|
08/07/2022
|
Virammal
|
2913001WL017886
|
Virammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Virammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23070720220531434
|
08/07/2022
|
Lakshmanan
|
2913001WL017886
|
Lakshmanan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-026-026/410
(MELAVELI)
|
2913001000NRG23070720220531435
|
08/07/2022
|
Ramadoss
|
2913001WL017886
|
Ramadoss
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-026-026/477
(MELAVELI)
|
2913001000NRG23070720220531436
|
08/07/2022
|
Shantha
|
2913001WL017886
|
Shantha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shantha
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-026-026/503
(MELAVELI)
|
2913001000NRG23070720220531437
|
08/07/2022
|
Renuga
|
2913001WL017886
|
Renuga
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuga
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-026-026/504
(MELAVELI)
|
2913001000NRG23070720220531438
|
08/07/2022
|
Amsavalli
|
2913001WL017886
|
Amsavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-026-026/506
(MELAVELI)
|
2913001000NRG23070720220531440
|
08/07/2022
|
Selvi
|
2913001WL017886
|
Selvi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23070720220531441
|
08/07/2022
|
Muthulakshmi
|
2913001WL017886
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-026-026/519
(MELAVELI)
|
2913001000NRG23070720220531442
|
08/07/2022
|
Amsavalli
|
2913001WL017886
|
Amsavalli
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23070720220531443
|
08/07/2022
|
krishnan
|
2913001WL017886
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23070720220531444
|
08/07/2022
|
Rani
|
2913001WL017886
|
Rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53772
|
53772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53772
|
53772
|
|
|
|
|
|
|
|