|
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-13-001-043-043/1441
(RAMANATHAPURAM)
|
2913001000NRG23050520220079963
|
05/05/2022
|
Vijayalakshmi
|
2913001WL003338
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1426
(RAMANATHAPURAM)
|
2913001000NRG23050520220079940
|
05/05/2022
|
Deivanai
|
2913001WL003338
|
Deivanai
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1481
(RAMANATHAPURAM)
|
2913001000NRG23050520220079941
|
05/05/2022
|
Chitra
|
2913001WL003338
|
Chitra
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1494
(RAMANATHAPURAM)
|
2913001000NRG23050520220079942
|
05/05/2022
|
Kalaiyarasi
|
2913001WL003338
|
Kalaiyarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1495
(RAMANATHAPURAM)
|
2913001000NRG23050520220079943
|
05/05/2022
|
Gowri
|
2913001WL003338
|
Gowri
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-043-001/1499
(RAMANATHAPURAM)
|
2913001000NRG23050520220079944
|
05/05/2022
|
Gayathiridevi
|
2913001WL003338
|
Gayathiridevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gayathiridevi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1060-A
(RAMANATHAPURAM)
|
2913001000NRG23050520220079946
|
05/05/2022
|
Rajakumari
|
2913001WL003338
|
Rajakumari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1085
(RAMANATHAPURAM)
|
2913001000NRG23050520220079947
|
05/05/2022
|
Masiyammal
|
2913001WL003338
|
Masiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masiyammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/122
(RAMANATHAPURAM)
|
2913001000NRG23050520220079949
|
05/05/2022
|
Pappathy
|
2913001WL003338
|
Pappathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1226
(RAMANATHAPURAM)
|
2913001000NRG23050520220079950
|
05/05/2022
|
Thamaraiselvi
|
2913001WL003338
|
Thamaraiselvi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1318
(RAMANATHAPURAM)
|
2913001000NRG23050520220079951
|
05/05/2022
|
Kalavathy
|
2913001WL003338
|
Kalavathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1321
(RAMANATHAPURAM)
|
2913001000NRG23050520220079952
|
05/05/2022
|
Dhanalakshmi
|
2913001WL003338
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1325
(RAMANATHAPURAM)
|
2913001000NRG23050520220079954
|
05/05/2022
|
Muthukannu
|
2913001WL003338
|
Muthukannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1330
(RAMANATHAPURAM)
|
2913001000NRG23050520220079955
|
05/05/2022
|
MALARKODI
|
2913001WL003338
|
MALARKODI
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/1332
(RAMANATHAPURAM)
|
2913001000NRG23050520220079957
|
05/05/2022
|
Selvarani
|
2913001WL003338
|
Selvarani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1335
(RAMANATHAPURAM)
|
2913001000NRG23050520220079958
|
05/05/2022
|
Maruthavalli
|
2913001WL003338
|
Maruthavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthavalli
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1337
(RAMANATHAPURAM)
|
2913001000NRG23050520220079959
|
05/05/2022
|
Chinnammal
|
2913001WL003338
|
Chinnammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1347
(RAMANATHAPURAM)
|
2913001000NRG23050520220079960
|
05/05/2022
|
Pappathy
|
2913001WL003338
|
Pappathy
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1389
(RAMANATHAPURAM)
|
2913001000NRG23050520220079961
|
05/05/2022
|
Idhirani
|
2913001WL003338
|
Idhirani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Idhirani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1392
(RAMANATHAPURAM)
|
2913001000NRG23050520220079962
|
05/05/2022
|
Vijayalakshmi
|
2913001WL003338
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1447
(RAMANATHAPURAM)
|
2913001000NRG23050520220079964
|
05/05/2022
|
Vijayalakshmi
|
2913001WL003338
|
Vijayalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1473
(RAMANATHAPURAM)
|
2913001000NRG23050520220079965
|
05/05/2022
|
Vasantha
|
2913001WL003338
|
Vasantha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/816
(RAMANATHAPURAM)
|
2913001000NRG23050520220079995
|
05/05/2022
|
Renugadevi
|
2913001WL003338
|
Renugadevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/818
(RAMANATHAPURAM)
|
2913001000NRG23050520220079996
|
05/05/2022
|
Malliga
|
2913001WL003338
|
Malliga
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/82
(RAMANATHAPURAM)
|
2913001000NRG23050520220079997
|
05/05/2022
|
Saraswathi
|
2913001WL003338
|
Saraswathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/859
(RAMANATHAPURAM)
|
2913001000NRG23050520220079998
|
05/05/2022
|
Gowri
|
2913001WL003338
|
Gowri
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/86
(RAMANATHAPURAM)
|
2913001000NRG23050520220079999
|
05/05/2022
|
Vembu
|
2913001WL003338
|
Vembu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vembu
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/926
(RAMANATHAPURAM)
|
2913001000NRG23050520220080000
|
05/05/2022
|
Thanga pappa
|
2913001WL003338
|
Thanga pappa
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanga pappa
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/927
(RAMANATHAPURAM)
|
2913001000NRG23050520220080001
|
05/05/2022
|
Thisaiyammal
|
2913001WL003338
|
Thisaiyammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thisaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/930
(RAMANATHAPURAM)
|
2913001000NRG23050520220080002
|
05/05/2022
|
Minnalkodi
|
2913001WL003338
|
Minnalkodi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/931
(RAMANATHAPURAM)
|
2913001000NRG23050520220080003
|
05/05/2022
|
Cinnapappa
|
2913001WL003338
|
Cinnapappa
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnapappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|