|
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-13-001-046-046/109
(SENNAMPATTI)
|
2913001000NRG23280820220871213
|
28/08/2022
|
Pawunambbal
|
2913001WL030566
|
Pawunambbal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pawunambbal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/132
(SENNAMPATTI)
|
2913001000NRG23280820220871215
|
28/08/2022
|
Savathiri
|
2913001WL030566
|
Savathiri
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savathiri
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/158
(SENNAMPATTI)
|
2913001000NRG23280820220871216
|
28/08/2022
|
Aravalli
|
2913001WL030566
|
Aravalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aravalli
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/162
(SENNAMPATTI)
|
2913001000NRG23280820220871218
|
28/08/2022
|
Indiraganthi
|
2913001WL030566
|
Indiraganthi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indiraganthi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/165
(SENNAMPATTI)
|
2913001000NRG23280820220871219
|
28/08/2022
|
Logambal
|
2913001WL030566
|
Logambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Logambal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/167
(SENNAMPATTI)
|
2913001000NRG23280820220871220
|
28/08/2022
|
Seethai
|
2913001WL030566
|
Seethai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethai
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/169
(SENNAMPATTI)
|
2913001000NRG23280820220871221
|
28/08/2022
|
Senthamilselvi
|
2913001WL030566
|
Senthamilselvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/175
(SENNAMPATTI)
|
2913001000NRG23280820220871224
|
28/08/2022
|
Sudhadevi
|
2913001WL030566
|
Sudhadevi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudhadevi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/188
(SENNAMPATTI)
|
2913001000NRG23280820220871227
|
28/08/2022
|
Kalarmani
|
2913001WL030566
|
Kalarmani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarmani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/215
(SENNAMPATTI)
|
2913001000NRG23280820220871228
|
28/08/2022
|
Angalaparameswari
|
2913001WL030566
|
Angalaparameswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angalaparameswari
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/255
(SENNAMPATTI)
|
2913001000NRG23280820220871229
|
28/08/2022
|
Ramaamirtham
|
2913001WL030566
|
Ramaamirtham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramaamirtham
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/32
(SENNAMPATTI)
|
2913001000NRG23280820220871230
|
28/08/2022
|
Rajalakshmi
|
2913001WL030566
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/322
(SENNAMPATTI)
|
2913001000NRG23280820220871231
|
28/08/2022
|
Cinnaponnu
|
2913001WL030566
|
Cinnaponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/330
(SENNAMPATTI)
|
2913001000NRG23280820220871232
|
28/08/2022
|
Poomayil
|
2913001WL030566
|
Poomayil
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poomayil
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/344
(SENNAMPATTI)
|
2913001000NRG23280820220871233
|
28/08/2022
|
Rani
|
2913001WL030566
|
Rani
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/354
(SENNAMPATTI)
|
2913001000NRG23280820220871234
|
28/08/2022
|
Grace Pappa
|
2913001WL030566
|
Grace Pappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Grace Pappa
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/364
(SENNAMPATTI)
|
2913001000NRG23280820220871235
|
28/08/2022
|
Seetha
|
2913001WL030566
|
Seetha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/384
(SENNAMPATTI)
|
2913001000NRG23280820220871237
|
28/08/2022
|
Indirani
|
2913001WL030566
|
Indirani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/389
(SENNAMPATTI)
|
2913001000NRG23280820220871238
|
28/08/2022
|
Kavitha
|
2913001WL030566
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/395
(SENNAMPATTI)
|
2913001000NRG23280820220871239
|
28/08/2022
|
Kiruthika
|
2913001WL030566
|
Kiruthika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/397
(SENNAMPATTI)
|
2913001000NRG23280820220871240
|
28/08/2022
|
Papathi
|
2913001WL030566
|
Papathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Papathi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/398
(SENNAMPATTI)
|
2913001000NRG23280820220871241
|
28/08/2022
|
Kalaivani
|
2913001WL030566
|
Kalaivani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/423
(SENNAMPATTI)
|
2913001000NRG23280820220871243
|
28/08/2022
|
Mahalakshmi
|
2913001WL030566
|
Mahalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/425
(SENNAMPATTI)
|
2913001000NRG23280820220871245
|
28/08/2022
|
Pappathy
|
2913001WL030566
|
Pappathy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/433
(SENNAMPATTI)
|
2913001000NRG23280820220871249
|
28/08/2022
|
Kodimalar
|
2913001WL030566
|
Kodimalar
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kodimalar
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/434
(SENNAMPATTI)
|
2913001000NRG23280820220871250
|
28/08/2022
|
Sasikala
|
2913001WL030566
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/483
(SENNAMPATTI)
|
2913001000NRG23280820220871251
|
28/08/2022
|
Vanitha
|
2913001WL030566
|
Vanitha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/491
(SENNAMPATTI)
|
2913001000NRG23280820220871252
|
28/08/2022
|
Ramya
|
2913001WL030566
|
Ramya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramya
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/498
(SENNAMPATTI)
|
2913001000NRG23280820220871253
|
28/08/2022
|
vijayalakshmi
|
2913001WL030566
|
vijayalakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23280820220871254
|
28/08/2022
|
Ramalingam
|
2913001WL030566
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/551
(SENNAMPATTI)
|
2913001000NRG23280820220871256
|
28/08/2022
|
Vennila
|
2913001WL030566
|
Vennila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/555
(SENNAMPATTI)
|
2913001000NRG23280820220871257
|
28/08/2022
|
Meenambal
|
2913001WL030566
|
Meenambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenambal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/584
(SENNAMPATTI)
|
2913001000NRG23280820220871259
|
28/08/2022
|
Nallammal
|
2913001WL030566
|
Nallammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23280820220871264
|
28/08/2022
|
Jayalakshmi
|
2913001WL030566
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/432
(SENNAMPATTI)
|
2913001000NRG23280820220871248
|
28/08/2022
|
Maheswari
|
2913001WL030566
|
Maheswari
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|