|
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-13-001-047-047/361
(SOORAKKOTTAI)
|
2913001000NRG23110820220749920
|
11/08/2022
|
Ananthavalli
|
2913001WL026079
|
Ananthavalli
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ananthavalli
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/42
(SOORAKKOTTAI)
|
2913001000NRG23110820220749921
|
11/08/2022
|
Anjalaiyammal
|
2913001WL026079
|
Anjalaiyammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anjalaiyammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/427
(SOORAKKOTTAI)
|
2913001000NRG23110820220749923
|
11/08/2022
|
Pappa
|
2913001WL026079
|
Pappa
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappa
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/428
(SOORAKKOTTAI)
|
2913001000NRG23110820220749924
|
11/08/2022
|
Vadivel Rethinakumari
|
2913001WL026079
|
Vadivel Rethinakumari
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vadivel Rethinakumari
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/431
(SOORAKKOTTAI)
|
2913001000NRG23110820220749925
|
11/08/2022
|
Devagi
|
2913001WL026079
|
Devagi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Devagi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/451
(SOORAKKOTTAI)
|
2913001000NRG23110820220749927
|
11/08/2022
|
Papathi
|
2913001WL026079
|
Papathi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Papathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/453
(SOORAKKOTTAI)
|
2913001000NRG23110820220749928
|
11/08/2022
|
Malathi
|
2913001WL026079
|
Malathi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/465
(SOORAKKOTTAI)
|
2913001000NRG23110820220749930
|
11/08/2022
|
Kalaiselvi
|
2913001WL026079
|
Kalaiselvi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/466
(SOORAKKOTTAI)
|
2913001000NRG23110820220749931
|
11/08/2022
|
Boopathy
|
2913001WL026079
|
Boopathy
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Boopathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/47
(SOORAKKOTTAI)
|
2913001000NRG23110820220749932
|
11/08/2022
|
Valarmathi
|
2913001WL026079
|
Valarmathi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/49
(SOORAKKOTTAI)
|
2913001000NRG23110820220749933
|
11/08/2022
|
Mariammal
|
2913001WL026079
|
Mariammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/52
(SOORAKKOTTAI)
|
2913001000NRG23110820220749934
|
11/08/2022
|
Kalaiarasi
|
2913001WL026079
|
Kalaiarasi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/670
(SOORAKKOTTAI)
|
2913001000NRG23110820220749935
|
11/08/2022
|
Jegathdambal
|
2913001WL026079
|
Jegathdambal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jegathdambal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/69
(SOORAKKOTTAI)
|
2913001000NRG23110820220749936
|
11/08/2022
|
Thavamani
|
2913001WL026079
|
Thavamani
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thavamani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/706
(SOORAKKOTTAI)
|
2913001000NRG23110820220749937
|
11/08/2022
|
Kathammal
|
2913001WL026079
|
Kathammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/713
(SOORAKKOTTAI)
|
2913001000NRG23110820220749939
|
11/08/2022
|
Navamani
|
2913001WL026079
|
Navamani
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Navamani
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/72
(SOORAKKOTTAI)
|
2913001000NRG23110820220749941
|
11/08/2022
|
Yelammbal
|
2913001WL026079
|
Yelammbal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Yelammbal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/722
(SOORAKKOTTAI)
|
2913001000NRG23110820220749942
|
11/08/2022
|
Neelavathy
|
2913001WL026079
|
Neelavathy
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neelavathy
|
RATNAKAR BANK(607393)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/723
(SOORAKKOTTAI)
|
2913001000NRG23110820220749943
|
11/08/2022
|
Parvathy
|
2913001WL026079
|
Parvathy
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/734
(SOORAKKOTTAI)
|
2913001000NRG23110820220749944
|
11/08/2022
|
Sasikala
|
2913001WL026079
|
Sasikala
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/75
(SOORAKKOTTAI)
|
2913001000NRG23110820220749946
|
11/08/2022
|
Padmini
|
2913001WL026079
|
Padmini
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Padmini
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/755
(SOORAKKOTTAI)
|
2913001000NRG23110820220749947
|
11/08/2022
|
Padmavathy
|
2913001WL026079
|
Padmavathy
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/756
(SOORAKKOTTAI)
|
2913001000NRG23110820220749948
|
11/08/2022
|
Thamaraiselvi
|
2913001WL026079
|
Thamaraiselvi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/757
(SOORAKKOTTAI)
|
2913001000NRG23110820220749949
|
11/08/2022
|
Pitchaiyammal
|
2913001WL026079
|
Pitchaiyammal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/799
(SOORAKKOTTAI)
|
2913001000NRG23110820220749951
|
11/08/2022
|
Boomathu
|
2913001WL026079
|
Boomathu
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Boomathu
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/8
(SOORAKKOTTAI)
|
2913001000NRG23110820220749952
|
11/08/2022
|
Selvarani
|
2913001WL026079
|
Selvarani
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvarani
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/804
(SOORAKKOTTAI)
|
2913001000NRG23110820220749953
|
11/08/2022
|
Saraswathy
|
2913001WL026079
|
Saraswathy
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathy
|
RATNAKAR BANK(607393)
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/807
(SOORAKKOTTAI)
|
2913001000NRG23110820220749954
|
11/08/2022
|
Sudali
|
2913001WL026079
|
Sudali
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sudali
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/814
(SOORAKKOTTAI)
|
2913001000NRG23110820220749955
|
11/08/2022
|
Selvi
|
2913001WL026079
|
Selvi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/846
(SOORAKKOTTAI)
|
2913001000NRG23110820220749956
|
11/08/2022
|
Kirshnaveani
|
2913001WL026079
|
Kirshnaveani
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kirshnaveani
|
HDFC BANK LTD(607152)
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/857
(SOORAKKOTTAI)
|
2913001000NRG23110820220749957
|
11/08/2022
|
Lakshmi
|
2913001WL026079
|
Lakshmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
32
|
THANJAVUR
|
TN-13-001-047-047/894
(SOORAKKOTTAI)
|
2913001000NRG23110820220749966
|
11/08/2022
|
Jeyanthi
|
2913001WL026079
|
Jeyanthi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24014
|
24014
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-047-047/16
(SOORAKKOTTAI)
|
2913001000NRG23110820220749918
|
11/08/2022
|
Kannagi
|
2913001WL026079
|
Kannagi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannagi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-047-047/2
(SOORAKKOTTAI)
|
2913001000NRG23110820220749919
|
11/08/2022
|
Ghandhimathy
|
2913001WL026079
|
Ghandhimathy
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ghandhimathy
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-047-047/46
(SOORAKKOTTAI)
|
2913001000NRG23110820220749929
|
11/08/2022
|
VALLIAMMAI
|
2913001WL026079
|
VALLIAMMAI
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-047-047/710
(SOORAKKOTTAI)
|
2913001000NRG23110820220749938
|
11/08/2022
|
Umavathy
|
2913001WL026079
|
Umavathy
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910870
|
|
Umavathy
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-047-047/741
(SOORAKKOTTAI)
|
2913001000NRG23110820220749945
|
11/08/2022
|
Jeyanthi
|
2913001WL026079
|
Jeyanthi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-047-047/860
(SOORAKKOTTAI)
|
2913001000NRG23110820220749958
|
11/08/2022
|
Kalaiselvi
|
2913001WL026079
|
Kalaiselvi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-047-047/882
(SOORAKKOTTAI)
|
2913001000NRG23110820220749959
|
11/08/2022
|
Pappa
|
2913001WL026079
|
Pappa
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappa
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-047-047/886
(SOORAKKOTTAI)
|
2913001000NRG23110820220749960
|
11/08/2022
|
Anjalidevi
|
2913001WL026079
|
Anjalidevi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-047-047/887
(SOORAKKOTTAI)
|
2913001000NRG23110820220749961
|
11/08/2022
|
Gomathy
|
2913001WL026079
|
Gomathy
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gomathy
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-047-047/888
(SOORAKKOTTAI)
|
2913001000NRG23110820220749962
|
11/08/2022
|
Maheswari
|
2913001WL026079
|
Maheswari
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maheswari
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-047-047/890
(SOORAKKOTTAI)
|
2913001000NRG23110820220749963
|
11/08/2022
|
Amutha
|
2913001WL026079
|
Amutha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-047-047/891
(SOORAKKOTTAI)
|
2913001000NRG23110820220749964
|
11/08/2022
|
Vasantha
|
2913001WL026079
|
Vasantha
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-047-047/892
(SOORAKKOTTAI)
|
2913001000NRG23110820220749965
|
11/08/2022
|
Padmavathy
|
2913001WL026079
|
Padmavathy
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-047-047/900
(SOORAKKOTTAI)
|
2913001000NRG23110820220749968
|
11/08/2022
|
Seethalakshmi
|
2913001WL026079
|
Seethalakshmi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910870
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|