|
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)
|
2913001000NRG23110620220358121
|
11/06/2022
|
Chandra
|
2913001WL011566
|
Chandra
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1488
(MELAVELI)
|
2913001000NRG23110620220358123
|
11/06/2022
|
Palaniammal
|
2913001WL011566
|
Palaniammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23110620220358124
|
11/06/2022
|
Neelambal
|
2913001WL011566
|
Neelambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelambal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23110620220358142
|
11/06/2022
|
Lakshmi
|
2913001WL011566
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1506
(MELAVELI)
|
2913001000NRG23110620220358143
|
11/06/2022
|
Kala
|
2913001WL011566
|
Kala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-005/1478
(MELAVELI)
|
2913001000NRG23110620220358149
|
11/06/2022
|
Durairaj
|
2913001WL011566
|
Durairaj
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durairaj
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/104
(MELAVELI)
|
2913001000NRG23110620220358159
|
11/06/2022
|
Panchalai
|
2913001WL011566
|
Panchalai
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchalai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/1050
(MELAVELI)
|
2913001000NRG23110620220358160
|
11/06/2022
|
Uma
|
2913001WL011566
|
Uma
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23110620220358162
|
11/06/2022
|
Grace Indra Gandhi
|
2913001WL011566
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23110620220358163
|
11/06/2022
|
Johnpeter
|
2913001WL011566
|
Johnpeter
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/1122
(MELAVELI)
|
2913001000NRG23110620220358166
|
11/06/2022
|
Sakayameri
|
2913001WL011566
|
Sakayameri
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakayameri
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1123
(MELAVELI)
|
2913001000NRG23110620220358167
|
11/06/2022
|
Valarmathi
|
2913001WL011566
|
Valarmathi
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1141
(MELAVELI)
|
2913001000NRG23110620220358168
|
11/06/2022
|
Vijayalakshmi
|
2913001WL011566
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/1145
(MELAVELI)
|
2913001000NRG23110620220358169
|
11/06/2022
|
Therasaml
|
2913001WL011566
|
Therasaml
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Therasaml
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/1198
(MELAVELI)
|
2913001000NRG23110620220358171
|
11/06/2022
|
Jeyamary
|
2913001WL011566
|
Jeyamary
|
00078
|
CNRB0003623
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyamary
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/120
(MELAVELI)
|
2913001000NRG23110620220358172
|
11/06/2022
|
rani
|
2913001WL011566
|
rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/1208
(MELAVELI)
|
2913001000NRG23110620220358173
|
11/06/2022
|
Arulmery
|
2913001WL011566
|
Arulmery
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulmery
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/1217
(MELAVELI)
|
2913001000NRG23110620220358174
|
11/06/2022
|
Govindhammal
|
2913001WL011566
|
Govindhammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23110620220358175
|
11/06/2022
|
Rethamery
|
2913001WL011566
|
Rethamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rethamery
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1226
(MELAVELI)
|
2913001000NRG23110620220358176
|
11/06/2022
|
Cauvery
|
2913001WL011566
|
Cauvery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cauvery
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/124
(MELAVELI)
|
2913001000NRG23110620220358178
|
11/06/2022
|
Anbalagan
|
2913001WL011566
|
Anbalagan
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23110620220358180
|
11/06/2022
|
Helan Kirida
|
2913001WL011566
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/1264
(MELAVELI)
|
2913001000NRG23110620220358181
|
11/06/2022
|
Ubakaramery Daisi
|
2913001WL011566
|
Ubakaramery Daisi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ubakaramery Daisi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/1302
(MELAVELI)
|
2913001000NRG23110620220358183
|
11/06/2022
|
Kaliyammal
|
2913001WL011566
|
Kaliyammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1306
(MELAVELI)
|
2913001000NRG23110620220358184
|
11/06/2022
|
Philominal
|
2913001WL011566
|
Philominal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Philominal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/131
(MELAVELI)
|
2913001000NRG23110620220358185
|
11/06/2022
|
Merry
|
2913001WL011566
|
Merry
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Merry
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/133
(MELAVELI)
|
2913001000NRG23110620220358186
|
11/06/2022
|
mariyamani
|
2913001WL011566
|
mariyamani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
mariyamani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/1333
(MELAVELI)
|
2913001000NRG23110620220358187
|
11/06/2022
|
Kirushnamoorthy
|
2913001WL011566
|
Kirushnamoorthy
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/1336
(MELAVELI)
|
2913001000NRG23110620220358188
|
11/06/2022
|
Rajalakshmi
|
2913001WL011566
|
Rajalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-026-026/1343
(MELAVELI)
|
2913001000NRG23110620220358189
|
11/06/2022
|
Jaya
|
2913001WL011566
|
Jaya
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-026-026/1344
(MELAVELI)
|
2913001000NRG23110620220358190
|
11/06/2022
|
Kannaiyan
|
2913001WL011566
|
Kannaiyan
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaiyan
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23110620220358191
|
11/06/2022
|
malliga
|
2913001WL011566
|
malliga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
malliga
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-026-026/1369-B
(MELAVELI)
|
2913001000NRG23110620220358194
|
11/06/2022
|
gunasele
|
2913001WL011566
|
gunasele
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
gunasele
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-026-026/157
(MELAVELI)
|
2913001000NRG23110620220358200
|
11/06/2022
|
Adaikalamery
|
2913001WL011566
|
Adaikalamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-026-026/159
(MELAVELI)
|
2913001000NRG23110620220358201
|
11/06/2022
|
Annamerry
|
2913001WL011566
|
Annamerry
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamerry
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-026-026/170
(MELAVELI)
|
2913001000NRG23110620220358203
|
11/06/2022
|
Arbuthamery
|
2913001WL011566
|
Arbuthamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arbuthamery
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-026-026/171
(MELAVELI)
|
2913001000NRG23110620220358204
|
11/06/2022
|
markitare
|
2913001WL011566
|
markitare
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
markitare
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-026-026/176
(MELAVELI)
|
2913001000NRG23110620220358205
|
11/06/2022
|
Maariyammal
|
2913001WL011566
|
Maariyammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maariyammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-026-026/185
(MELAVELI)
|
2913001000NRG23110620220358206
|
11/06/2022
|
Saanthi
|
2913001WL011566
|
Saanthi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saanthi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-026-026/209
(MELAVELI)
|
2913001000NRG23110620220358212
|
11/06/2022
|
Pethammal
|
2913001WL011566
|
Pethammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pethammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-026-026/213
(MELAVELI)
|
2913001000NRG23110620220358213
|
11/06/2022
|
Sivakami
|
2913001WL011566
|
Sivakami
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-026-026/384
(MELAVELI)
|
2913001000NRG23110620220358214
|
11/06/2022
|
Magaswari
|
2913001WL011566
|
Magaswari
|
00078
|
CNRB0003623
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
Magaswari
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-026-026/409
(MELAVELI)
|
2913001000NRG23110620220358215
|
11/06/2022
|
Lakshmanan
|
2913001WL011566
|
Lakshmanan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-026-026/410
(MELAVELI)
|
2913001000NRG23110620220358216
|
11/06/2022
|
Ramadoss
|
2913001WL011566
|
Ramadoss
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-026-026/477
(MELAVELI)
|
2913001000NRG23110620220358217
|
11/06/2022
|
Shantha
|
2913001WL011566
|
Shantha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shantha
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-026-026/503
(MELAVELI)
|
2913001000NRG23110620220358218
|
11/06/2022
|
Renuga
|
2913001WL011566
|
Renuga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-026-026/504
(MELAVELI)
|
2913001000NRG23110620220358219
|
11/06/2022
|
Amsavalli
|
2913001WL011566
|
Amsavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-026-026/515
(MELAVELI)
|
2913001000NRG23110620220358221
|
11/06/2022
|
Muthulakshmi
|
2913001WL011566
|
Muthulakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-026-026/519
(MELAVELI)
|
2913001000NRG23110620220358222
|
11/06/2022
|
Amsavalli
|
2913001WL011566
|
Amsavalli
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-026-026/540
(MELAVELI)
|
2913001000NRG23110620220358223
|
11/06/2022
|
Selvi
|
2913001WL011566
|
Selvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-026-026/612
(MELAVELI)
|
2913001000NRG23110620220358226
|
11/06/2022
|
Mallika
|
2913001WL011566
|
Mallika
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-026-026/629
(MELAVELI)
|
2913001000NRG23110620220358227
|
11/06/2022
|
Mahalingam
|
2913001WL011566
|
Mahalingam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23110620220358228
|
11/06/2022
|
krishnan
|
2913001WL011566
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-026-026/952
(MELAVELI)
|
2913001000NRG23110620220358229
|
11/06/2022
|
Rani
|
2913001WL011566
|
Rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64272
|
64272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64272
|
64272
|
|
|
|
|
|
|
|