|
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-13-001-038-038/1016
(PILLAIYARPATTI)
|
2913001000NRG23230720220639011
|
23/07/2022
|
Rajagobal
|
2913001WL021926
|
Rajagobal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajagobal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1022
(PILLAIYARPATTI)
|
2913001000NRG23230720220639012
|
23/07/2022
|
Chandra
|
2913001WL021926
|
Chandra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1035
(PILLAIYARPATTI)
|
2913001000NRG23230720220639013
|
23/07/2022
|
Therasa
|
2913001WL021926
|
Therasa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Therasa
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1036
(PILLAIYARPATTI)
|
2913001000NRG23230720220639014
|
23/07/2022
|
Ananthi
|
2913001WL021926
|
Ananthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ananthi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/1037
(PILLAIYARPATTI)
|
2913001000NRG23230720220639015
|
23/07/2022
|
Ranjani
|
2913001WL021926
|
Ranjani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranjani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/1038
(PILLAIYARPATTI)
|
2913001000NRG23230720220639016
|
23/07/2022
|
Gandhivalli
|
2913001WL021926
|
Gandhivalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhivalli
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/1039
(PILLAIYARPATTI)
|
2913001000NRG23230720220639017
|
23/07/2022
|
ChitraDevi
|
2913001WL021926
|
ChitraDevi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
ChitraDevi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/1040
(PILLAIYARPATTI)
|
2913001000NRG23230720220639018
|
23/07/2022
|
Gunasundhari
|
2913001WL021926
|
Gunasundhari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gunasundhari
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/1041
(PILLAIYARPATTI)
|
2913001000NRG23230720220639019
|
23/07/2022
|
Rajeswari
|
2913001WL021926
|
Rajeswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/1042
(PILLAIYARPATTI)
|
2913001000NRG23230720220639020
|
23/07/2022
|
Banumathi
|
2913001WL021926
|
Banumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/1049
(PILLAIYARPATTI)
|
2913001000NRG23230720220639022
|
23/07/2022
|
Krishnaveni
|
2913001WL021926
|
Krishnaveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/1060
(PILLAIYARPATTI)
|
2913001000NRG23230720220639023
|
23/07/2022
|
selvi
|
2913001WL021926
|
selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/531
(PILLAIYARPATTI)
|
2913001000NRG23230720220639026
|
23/07/2022
|
Ramayee
|
2913001WL021926
|
Ramayee
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayee
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/562
(PILLAIYARPATTI)
|
2913001000NRG23230720220639027
|
23/07/2022
|
K.Muniyammal
|
2913001WL021926
|
K.Muniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/582
(PILLAIYARPATTI)
|
2913001000NRG23230720220639028
|
23/07/2022
|
Sundhari
|
2913001WL021926
|
Sundhari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundhari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/590
(PILLAIYARPATTI)
|
2913001000NRG23230720220639029
|
23/07/2022
|
M.Kaliyammal
|
2913001WL021926
|
M.Kaliyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/601
(PILLAIYARPATTI)
|
2913001000NRG23230720220639030
|
23/07/2022
|
Muniyammal
|
2913001WL021926
|
Muniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/602
(PILLAIYARPATTI)
|
2913001000NRG23230720220639031
|
23/07/2022
|
Kumaravalli
|
2913001WL021926
|
Kumaravalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kumaravalli
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/603
(PILLAIYARPATTI)
|
2913001000NRG23230720220639032
|
23/07/2022
|
Kuruvammal
|
2913001WL021926
|
Kuruvammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/640
(PILLAIYARPATTI)
|
2913001000NRG23230720220639033
|
23/07/2022
|
M.Ponnammal
|
2913001WL021926
|
M.Ponnammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Ponnammal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/641
(PILLAIYARPATTI)
|
2913001000NRG23230720220639034
|
23/07/2022
|
Meena
|
2913001WL021926
|
Meena
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/644
(PILLAIYARPATTI)
|
2913001000NRG23230720220639035
|
23/07/2022
|
Selvi
|
2913001WL021926
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/645
(PILLAIYARPATTI)
|
2913001000NRG23230720220639036
|
23/07/2022
|
Panchakalyani
|
2913001WL021926
|
Panchakalyani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchakalyani
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/648
(PILLAIYARPATTI)
|
2913001000NRG23230720220639037
|
23/07/2022
|
P.Kamala
|
2913001WL021926
|
P.Kamala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Kamala
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/654
(PILLAIYARPATTI)
|
2913001000NRG23230720220639038
|
23/07/2022
|
Selvi
|
2913001WL021926
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/655
(PILLAIYARPATTI)
|
2913001000NRG23230720220639039
|
23/07/2022
|
Amirthavalli
|
2913001WL021926
|
Amirthavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-038-038/657
(PILLAIYARPATTI)
|
2913001000NRG23230720220639040
|
23/07/2022
|
Kalaivani
|
2913001WL021926
|
Kalaivani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-038-038/659
(PILLAIYARPATTI)
|
2913001000NRG23230720220639041
|
23/07/2022
|
Kanaga
|
2913001WL021926
|
Kanaga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/681
(PILLAIYARPATTI)
|
2913001000NRG23230720220639042
|
23/07/2022
|
Panjavarnam
|
2913001WL021926
|
Panjavarnam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/684
(PILLAIYARPATTI)
|
2913001000NRG23230720220639043
|
23/07/2022
|
Selvi
|
2913001WL021926
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-038-038/685
(PILLAIYARPATTI)
|
2913001000NRG23230720220639044
|
23/07/2022
|
Ramayee
|
2913001WL021926
|
Ramayee
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayee
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-038-038/695
(PILLAIYARPATTI)
|
2913001000NRG23230720220639045
|
23/07/2022
|
Dhanalakshmi
|
2913001WL021926
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-038-038/704
(PILLAIYARPATTI)
|
2913001000NRG23230720220639046
|
23/07/2022
|
Chandra
|
2913001WL021926
|
Chandra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-038-038/719
(PILLAIYARPATTI)
|
2913001000NRG23230720220639047
|
23/07/2022
|
Thamilarasi
|
2913001WL021926
|
Thamilarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-038-038/724
(PILLAIYARPATTI)
|
2913001000NRG23230720220639048
|
23/07/2022
|
Lakshmi
|
2913001WL021926
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-038-038/726
(PILLAIYARPATTI)
|
2913001000NRG23230720220639049
|
23/07/2022
|
Meena
|
2913001WL021926
|
Meena
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-038-038/732
(PILLAIYARPATTI)
|
2913001000NRG23230720220639050
|
23/07/2022
|
Indhra
|
2913001WL021926
|
Indhra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhra
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-038-038/738
(PILLAIYARPATTI)
|
2913001000NRG23230720220639051
|
23/07/2022
|
Susila
|
2913001WL021926
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
BANK OF INDIA(508505)
|
|
39
|
THANJAVUR
|
TN-13-001-038-038/739
(PILLAIYARPATTI)
|
2913001000NRG23230720220639052
|
23/07/2022
|
Pappa
|
2913001WL021926
|
Pappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-038-038/932
(PILLAIYARPATTI)
|
2913001000NRG23230720220639053
|
23/07/2022
|
Latha
|
2913001WL021926
|
Latha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-038-038/945
(PILLAIYARPATTI)
|
2913001000NRG23230720220639054
|
23/07/2022
|
Vijaya
|
2913001WL021926
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
42
|
THANJAVUR
|
TN-13-001-038-038/946
(PILLAIYARPATTI)
|
2913001000NRG23230720220639055
|
23/07/2022
|
Banumathi
|
2913001WL021926
|
Banumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-038-038/947
(PILLAIYARPATTI)
|
2913001000NRG23230720220639056
|
23/07/2022
|
sasikala
|
2913001WL021926
|
sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
sasikala
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-038-038/948
(PILLAIYARPATTI)
|
2913001000NRG23230720220639057
|
23/07/2022
|
G.vasantha
|
2913001WL021926
|
G.vasantha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.vasantha
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-038-038/949
(PILLAIYARPATTI)
|
2913001000NRG23230720220639058
|
23/07/2022
|
Kartheeswari
|
2913001WL021926
|
Kartheeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kartheeswari
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-038-038/951
(PILLAIYARPATTI)
|
2913001000NRG23230720220639059
|
23/07/2022
|
V Chellammal
|
2913001WL021926
|
V Chellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
V Chellammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-038-038/953
(PILLAIYARPATTI)
|
2913001000NRG23230720220639060
|
23/07/2022
|
kala
|
2913001WL021926
|
kala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
kala
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-038-038/956
(PILLAIYARPATTI)
|
2913001000NRG23230720220639061
|
23/07/2022
|
karpagavalli
|
2913001WL021926
|
karpagavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-038-038/958
(PILLAIYARPATTI)
|
2913001000NRG23230720220639062
|
23/07/2022
|
Banumathi
|
2913001WL021926
|
Banumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-038-038/959
(PILLAIYARPATTI)
|
2913001000NRG23230720220639063
|
23/07/2022
|
M.Lakshmi
|
2913001WL021926
|
M.Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-038-038/964
(PILLAIYARPATTI)
|
2913001000NRG23230720220639064
|
23/07/2022
|
Cauveri
|
2913001WL021926
|
Cauveri
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cauveri
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-038-038/969
(PILLAIYARPATTI)
|
2913001000NRG23230720220639065
|
23/07/2022
|
lakshmi
|
2913001WL021926
|
lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
lakshmi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-038-038/972
(PILLAIYARPATTI)
|
2913001000NRG23230720220639066
|
23/07/2022
|
Amaravathi
|
2913001WL021926
|
Amaravathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50800
|
50800
|
|
|
|
|
|
|
|