|
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-13-001-001-001/10
(ALAKUDI)
|
2913001000NRG23110320232060257
|
11/03/2023
|
Yogambal
|
2913001WL069340
|
Yogambal
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Yogambal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1028
(ALAKUDI)
|
2913001000NRG23110320232060258
|
11/03/2023
|
T.Revath
|
2913001WL069340
|
T.Revath
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
T.Revath
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1115
(ALAKUDI)
|
2913001000NRG23110320232060259
|
11/03/2023
|
Ramya
|
2913001WL069340
|
Ramya
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1128
(ALAKUDI)
|
2913001000NRG23110320232060260
|
11/03/2023
|
Sivasangari
|
2913001WL069340
|
Sivasangari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivasangari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1165
(ALAKUDI)
|
2913001000NRG23110320232060263
|
11/03/2023
|
Syra Banu
|
2913001WL069340
|
Syra Banu
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Syra Banu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1177
(ALAKUDI)
|
2913001000NRG23110320232060264
|
11/03/2023
|
Vimala
|
2913001WL069340
|
Vimala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vimala
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/1182
(ALAKUDI)
|
2913001000NRG23110320232060265
|
11/03/2023
|
Ramalakshmi
|
2913001WL069340
|
Ramalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/1209
(ALAKUDI)
|
2913001000NRG23110320232060266
|
11/03/2023
|
Nivetha
|
2913001WL069340
|
Nivetha
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nivetha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/134
(ALAKUDI)
|
2913001000NRG23110320232060267
|
11/03/2023
|
Singaravel
|
2913001WL069340
|
Singaravel
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Singaravel
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/139
(ALAKUDI)
|
2913001000NRG23110320232060268
|
11/03/2023
|
Devaki
|
2913001WL069340
|
Devaki
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devaki
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/185
(ALAKUDI)
|
2913001000NRG23110320232060269
|
11/03/2023
|
Maheswari
|
2913001WL069340
|
Maheswari
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/20
(ALAKUDI)
|
2913001000NRG23110320232060270
|
11/03/2023
|
Maruthaiyammal
|
2913001WL069340
|
Maruthaiyammal
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maruthaiyammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/240
(ALAKUDI)
|
2913001000NRG23110320232060272
|
11/03/2023
|
Pappathi
|
2913001WL069340
|
Pappathi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/243
(ALAKUDI)
|
2913001000NRG23110320232060273
|
11/03/2023
|
Vasuki
|
2913001WL069340
|
Vasuki
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasuki
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/264
(ALAKUDI)
|
2913001000NRG23110320232060274
|
11/03/2023
|
Chinnammal
|
2913001WL069340
|
Chinnammal
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/264
(ALAKUDI)
|
2913001000NRG23110320232060275
|
11/03/2023
|
Mariyammal
|
2913001WL069340
|
Mariyammal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/267
(ALAKUDI)
|
2913001000NRG23110320232060276
|
11/03/2023
|
Saroja
|
2913001WL069340
|
Saroja
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/292
(ALAKUDI)
|
2913001000NRG23110320232060277
|
11/03/2023
|
Manivannan
|
2913001WL069340
|
Manivannan
|
00078
|
CNRB0001231
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manivannan
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/391
(ALAKUDI)
|
2913001000NRG23110320232060278
|
11/03/2023
|
Anbumani
|
2913001WL069340
|
Anbumani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anbumani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23110320232060279
|
11/03/2023
|
Minnalkodi
|
2913001WL069340
|
Minnalkodi
|
00078
|
CNRB0001231
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/393
(ALAKUDI)
|
2913001000NRG23110320232060280
|
11/03/2023
|
Selvi
|
2913001WL069340
|
Selvi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/409
(ALAKUDI)
|
2913001000NRG23110320232060281
|
11/03/2023
|
Rengaraj
|
2913001WL069340
|
Rengaraj
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rengaraj
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/440
(ALAKUDI)
|
2913001000NRG23110320232060282
|
11/03/2023
|
Devi
|
2913001WL069340
|
Devi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/480-A
(ALAKUDI)
|
2913001000NRG23110320232060283
|
11/03/2023
|
latha
|
2913001WL069340
|
latha
|
00078
|
CNRB0001231
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
latha
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/484
(ALAKUDI)
|
2913001000NRG23110320232060284
|
11/03/2023
|
Karunanithi
|
2913001WL069340
|
Karunanithi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005717880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/500
(ALAKUDI)
|
2913001000NRG23110320232060285
|
11/03/2023
|
Shanthi
|
2913001WL069340
|
Shanthi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/512
(ALAKUDI)
|
2913001000NRG23110320232060286
|
11/03/2023
|
Krishdy
|
2913001WL069340
|
Krishdy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishdy
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/56
(ALAKUDI)
|
2913001000NRG23110320232060287
|
11/03/2023
|
Govindaraj
|
2913001WL069340
|
Govindaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/568-B
(ALAKUDI)
|
2913001000NRG23110320232060288
|
11/03/2023
|
Angayarkanni.k
|
2913001WL069340
|
Angayarkanni.k
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angayarkanni.k
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/571
(ALAKUDI)
|
2913001000NRG23110320232060289
|
11/03/2023
|
Kalieswari
|
2913001WL069340
|
Kalieswari
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/575
(ALAKUDI)
|
2913001000NRG23110320232060290
|
11/03/2023
|
ushanandhini
|
2913001WL069340
|
ushanandhini
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
ushanandhini
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/579
(ALAKUDI)
|
2913001000NRG23110320232060291
|
11/03/2023
|
Rasathi
|
2913001WL069340
|
Rasathi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/587
(ALAKUDI)
|
2913001000NRG23110320232060292
|
11/03/2023
|
Amutha
|
2913001WL069340
|
Amutha
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/592
(ALAKUDI)
|
2913001000NRG23110320232060293
|
11/03/2023
|
Govindan
|
2913001WL069340
|
Govindan
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govindan
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/608
(ALAKUDI)
|
2913001000NRG23110320232060294
|
11/03/2023
|
Anjammal
|
2913001WL069340
|
Anjammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23110320232060295
|
11/03/2023
|
Thangarasu
|
2913001WL069340
|
Thangarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/618
(ALAKUDI)
|
2913001000NRG23110320232060296
|
11/03/2023
|
Deiveka Sundari
|
2913001WL069340
|
Deiveka Sundari
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deiveka Sundari
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/624
(ALAKUDI)
|
2913001000NRG23110320232060297
|
11/03/2023
|
Angammal
|
2913001WL069340
|
Angammal
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/630
(ALAKUDI)
|
2913001000NRG23110320232060298
|
11/03/2023
|
lakshmi
|
2913001WL069340
|
lakshmi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
lakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/637
(ALAKUDI)
|
2913001000NRG23110320232060299
|
11/03/2023
|
Kamatchi
|
2913001WL069340
|
Kamatchi
|
00078
|
CNRB0001231
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/674
(ALAKUDI)
|
2913001000NRG23110320232060300
|
11/03/2023
|
Ramalingam
|
2913001WL069340
|
Ramalingam
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23110320232060301
|
11/03/2023
|
Vijaya
|
2913001WL069340
|
Vijaya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/813
(ALAKUDI)
|
2913001000NRG23110320232060302
|
11/03/2023
|
Bharathi
|
2913001WL069340
|
Bharathi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bharathi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/838
(ALAKUDI)
|
2913001000NRG23110320232060303
|
11/03/2023
|
Arichandraboss
|
2913001WL069340
|
Arichandraboss
|
00078
|
CNRB0001231
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arichandraboss
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/853
(ALAKUDI)
|
2913001000NRG23110320232060304
|
11/03/2023
|
Alagurani
|
2913001WL069340
|
Alagurani
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alagurani
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/855
(ALAKUDI)
|
2913001000NRG23110320232060305
|
11/03/2023
|
Amsavalli
|
2913001WL069340
|
Amsavalli
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/929
(ALAKUDI)
|
2913001000NRG23110320232060306
|
11/03/2023
|
Indirani
|
2913001WL069340
|
Indirani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indirani
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/935
(ALAKUDI)
|
2913001000NRG23110320232060307
|
11/03/2023
|
Rajeswari
|
2913001WL069340
|
Rajeswari
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/948
(ALAKUDI)
|
2913001000NRG23110320232060308
|
11/03/2023
|
Kesagavalli
|
2913001WL069340
|
Kesagavalli
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kesagavalli
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/950
(ALAKUDI)
|
2913001000NRG23110320232060309
|
11/03/2023
|
Anbuselvi
|
2913001WL069340
|
Anbuselvi
|
00078
|
CNRB0001231
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65650
|
65650
|
|
|
|
|
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/1161
(ALAKUDI)
|
2913001000NRG23110320232060262
|
11/03/2023
|
Priyadharshini
|
2913001WL069340
|
Priyadharshini
|
00176
|
IDIB000N133
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/1155
(ALAKUDI)
|
2913001000NRG23110320232060261
|
11/03/2023
|
Rajangam
|
2913001WL069340
|
Rajangam
|
00415
|
SBIN0012790
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-001-001/240
(ALAKUDI)
|
2913001000NRG23110320232060271
|
11/03/2023
|
Ravi
|
2913001WL069340
|
Ravi
|
00546
|
CIUB0000275
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ravi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68290
|
68290
|
|
|
|
|
|
|
|