|
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-13-001-046-046/108
(SENNAMPATTI)
|
2913001000NRG23270520220219763
|
28/05/2022
|
Malarkodi
|
2913001WL007623
|
Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/117
(SENNAMPATTI)
|
2913001000NRG23270520220219765
|
28/05/2022
|
Devika
|
2913001WL007623
|
Devika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devika
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/128
(SENNAMPATTI)
|
2913001000NRG23270520220219766
|
28/05/2022
|
Aathimuthu
|
2913001WL007623
|
Aathimuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Aathimuthu
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23270520220219767
|
28/05/2022
|
Selvarani
|
2913001WL007623
|
Selvarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23270520220219769
|
28/05/2022
|
Rajeshwari
|
2913001WL007623
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/139
(SENNAMPATTI)
|
2913001000NRG23270520220219771
|
28/05/2022
|
Backiavathi
|
2913001WL007623
|
Backiavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Backiavathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/141
(SENNAMPATTI)
|
2913001000NRG23270520220219772
|
28/05/2022
|
Kulanthaiyammal
|
2913001WL007623
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/142
(SENNAMPATTI)
|
2913001000NRG23270520220219773
|
28/05/2022
|
Yasodai
|
2913001WL007623
|
Yasodai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yasodai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/144
(SENNAMPATTI)
|
2913001000NRG23270520220219774
|
28/05/2022
|
Mallika
|
2913001WL007623
|
Mallika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/145
(SENNAMPATTI)
|
2913001000NRG23270520220219775
|
28/05/2022
|
Veerammal
|
2913001WL007623
|
Veerammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/148
(SENNAMPATTI)
|
2913001000NRG23270520220219776
|
28/05/2022
|
Valarmathi
|
2913001WL007623
|
Valarmathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23270520220219777
|
28/05/2022
|
Kamu
|
2913001WL007623
|
Kamu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/237
(SENNAMPATTI)
|
2913001000NRG23270520220219780
|
28/05/2022
|
Jayalakshmi
|
2913001WL007623
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/257
(SENNAMPATTI)
|
2913001000NRG23270520220219781
|
28/05/2022
|
Vijayalakshmi
|
2913001WL007623
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/268
(SENNAMPATTI)
|
2913001000NRG23270520220219782
|
28/05/2022
|
Maleeswari
|
2913001WL007623
|
Maleeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/272
(SENNAMPATTI)
|
2913001000NRG23270520220219783
|
28/05/2022
|
Selvi
|
2913001WL007623
|
Selvi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/273
(SENNAMPATTI)
|
2913001000NRG23270520220219784
|
28/05/2022
|
Malarkodi
|
2913001WL007623
|
Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/279
(SENNAMPATTI)
|
2913001000NRG23270520220219785
|
28/05/2022
|
shakila
|
2913001WL007623
|
shakila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
shakila
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/285
(SENNAMPATTI)
|
2913001000NRG23270520220219786
|
28/05/2022
|
Pavazhakodi
|
2913001WL007623
|
Pavazhakodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavazhakodi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/293
(SENNAMPATTI)
|
2913001000NRG23270520220219787
|
28/05/2022
|
Murugeswari
|
2913001WL007623
|
Murugeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/326
(SENNAMPATTI)
|
2913001000NRG23270520220219788
|
28/05/2022
|
Malliga
|
2913001WL007623
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/335
(SENNAMPATTI)
|
2913001000NRG23270520220219789
|
28/05/2022
|
Ambigapathi
|
2913001WL007623
|
Ambigapathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23270520220219790
|
28/05/2022
|
Subramaniyan
|
2913001WL007623
|
Subramaniyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/345
(SENNAMPATTI)
|
2913001000NRG23270520220219792
|
28/05/2022
|
Mariyammal
|
2913001WL007623
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/354
(SENNAMPATTI)
|
2913001000NRG23270520220219793
|
28/05/2022
|
Grace Pappa
|
2913001WL007623
|
Grace Pappa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Grace Pappa
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23270520220219794
|
28/05/2022
|
Amutha
|
2913001WL007623
|
Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/368
(SENNAMPATTI)
|
2913001000NRG23270520220219795
|
28/05/2022
|
Ngammal
|
2913001WL007623
|
Ngammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ngammal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/389
(SENNAMPATTI)
|
2913001000NRG23270520220219797
|
28/05/2022
|
Kavitha
|
2913001WL007623
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/399
(SENNAMPATTI)
|
2913001000NRG23270520220219798
|
28/05/2022
|
Manjula
|
2913001WL007623
|
Manjula
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/45
(SENNAMPATTI)
|
2913001000NRG23270520220219799
|
28/05/2022
|
Sumathi
|
2913001WL007623
|
Sumathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/48
(SENNAMPATTI)
|
2913001000NRG23270520220219800
|
28/05/2022
|
Usha
|
2913001WL007623
|
Usha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/518
(SENNAMPATTI)
|
2913001000NRG23270520220219801
|
28/05/2022
|
Cinnaponnu
|
2913001WL007623
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/549
(SENNAMPATTI)
|
2913001000NRG23270520220219803
|
28/05/2022
|
Rajathi
|
2913001WL007623
|
Rajathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23270520220219805
|
28/05/2022
|
sathya
|
2913001WL007623
|
sathya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
sathya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/572
(SENNAMPATTI)
|
2913001000NRG23270520220219807
|
28/05/2022
|
Latha
|
2913001WL007623
|
Latha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23270520220219816
|
28/05/2022
|
Jayalakshmi
|
2913001WL007623
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/174
(SENNAMPATTI)
|
2913001000NRG23270520220219778
|
28/05/2022
|
Minnalkodi
|
2913001WL007623
|
Minnalkodi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-046-046/198
(SENNAMPATTI)
|
2913001000NRG23270520220219779
|
28/05/2022
|
Sangeetha
|
2913001WL007623
|
Sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|