|
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-13-001-009-009/1
(KURUVADIPATTI)
|
2913001000NRG23170920221004712
|
17/09/2022
|
Rajakumari
|
2913001WL035822
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/101
(KURUVADIPATTI)
|
2913001000NRG23170920221004714
|
17/09/2022
|
Malarkodi
|
2913001WL035822
|
Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/103
(KURUVADIPATTI)
|
2913001000NRG23170920221004716
|
17/09/2022
|
Kanitha
|
2913001WL035822
|
Kanitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanitha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/104
(KURUVADIPATTI)
|
2913001000NRG23170920221004717
|
17/09/2022
|
Punithavathy
|
2913001WL035822
|
Punithavathy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punithavathy
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/109
(KURUVADIPATTI)
|
2913001000NRG23170920221004719
|
17/09/2022
|
Pachaiammal
|
2913001WL035822
|
Pachaiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pachaiammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/111
(KURUVADIPATTI)
|
2913001000NRG23170920221004721
|
17/09/2022
|
Chelammal
|
2913001WL035822
|
Chelammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chelammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/132
(KURUVADIPATTI)
|
2913001000NRG23170920221004722
|
17/09/2022
|
Dhanarasu
|
2913001WL035822
|
Dhanarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanarasu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23170920221004726
|
17/09/2022
|
Ganesan
|
2913001WL035822
|
Ganesan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ganesan
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/162
(KURUVADIPATTI)
|
2913001000NRG23170920221004727
|
17/09/2022
|
Revathi
|
2913001WL035822
|
Revathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/164
(KURUVADIPATTI)
|
2913001000NRG23170920221004728
|
17/09/2022
|
Palaniyammal
|
2913001WL035822
|
Palaniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/170
(KURUVADIPATTI)
|
2913001000NRG23170920221004729
|
17/09/2022
|
Shanthi
|
2913001WL035822
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/188
(KURUVADIPATTI)
|
2913001000NRG23170920221004733
|
17/09/2022
|
Thenmoli
|
2913001WL035822
|
Thenmoli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/194
(KURUVADIPATTI)
|
2913001000NRG23170920221004734
|
17/09/2022
|
Kalyani
|
2913001WL035822
|
Kalyani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalyani
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/197
(KURUVADIPATTI)
|
2913001000NRG23170920221004735
|
17/09/2022
|
Kamala
|
2913001WL035822
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamala
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/199
(KURUVADIPATTI)
|
2913001000NRG23170920221004736
|
17/09/2022
|
Arokiyasamy
|
2913001WL035822
|
Arokiyasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/202
(KURUVADIPATTI)
|
2913001000NRG23170920221004737
|
17/09/2022
|
Periyannan
|
2913001WL035822
|
Periyannan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Periyannan
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/207
(KURUVADIPATTI)
|
2913001000NRG23170920221004738
|
17/09/2022
|
Muthukumari
|
2913001WL035822
|
Muthukumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/212
(KURUVADIPATTI)
|
2913001000NRG23170920221004740
|
17/09/2022
|
Anjalai
|
2913001WL035822
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjalai
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23170920221004742
|
17/09/2022
|
Alamelu
|
2913001WL035822
|
Alamelu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23170920221004743
|
17/09/2022
|
Selvam
|
2913001WL035822
|
Selvam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/221
(KURUVADIPATTI)
|
2913001000NRG23170920221004744
|
17/09/2022
|
Govindharaj
|
2913001WL035822
|
Govindharaj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/223
(KURUVADIPATTI)
|
2913001000NRG23170920221004745
|
17/09/2022
|
Kavitha
|
2913001WL035822
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/28
(KURUVADIPATTI)
|
2913001000NRG23170920221004758
|
17/09/2022
|
Chokkalingam
|
2913001WL035822
|
Chokkalingam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chokkalingam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/4
(KURUVADIPATTI)
|
2913001000NRG23170920221004760
|
17/09/2022
|
Ramu
|
2913001WL035822
|
Ramu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramu
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/41
(KURUVADIPATTI)
|
2913001000NRG23170920221004761
|
17/09/2022
|
Arockiasamy
|
2913001WL035822
|
Arockiasamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arockiasamy
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23170920221004762
|
17/09/2022
|
Palaniyammal
|
2913001WL035822
|
Palaniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/62
(KURUVADIPATTI)
|
2913001000NRG23170920221004765
|
17/09/2022
|
Rajeswari
|
2913001WL035822
|
Rajeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/63
(KURUVADIPATTI)
|
2913001000NRG23170920221004766
|
17/09/2022
|
Samynathan
|
2913001WL035822
|
Samynathan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samynathan
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/65
(KURUVADIPATTI)
|
2913001000NRG23170920221004767
|
17/09/2022
|
Rengasamy
|
2913001WL035822
|
Rengasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/72
(KURUVADIPATTI)
|
2913001000NRG23170920221004768
|
17/09/2022
|
Raja
|
2913001WL035822
|
Raja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/73
(KURUVADIPATTI)
|
2913001000NRG23170920221004770
|
17/09/2022
|
Rubavathi
|
2913001WL035822
|
Rubavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23170920221004771
|
17/09/2022
|
Jothivel
|
2913001WL035822
|
Jothivel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothivel
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/77
(KURUVADIPATTI)
|
2913001000NRG23170920221004772
|
17/09/2022
|
Ganesan
|
2913001WL035822
|
Ganesan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ganesan
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/78
(KURUVADIPATTI)
|
2913001000NRG23170920221004773
|
17/09/2022
|
Murugesan
|
2913001WL035822
|
Murugesan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/89
(KURUVADIPATTI)
|
2913001000NRG23170920221004775
|
17/09/2022
|
Thenmozhili
|
2913001WL035822
|
Thenmozhili
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenmozhili
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/90
(KURUVADIPATTI)
|
2913001000NRG23170920221004777
|
17/09/2022
|
Shanthi
|
2913001WL035822
|
Shanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/96
(KURUVADIPATTI)
|
2913001000NRG23170920221004778
|
17/09/2022
|
Kavitha
|
2913001WL035822
|
Kavitha
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/97
(KURUVADIPATTI)
|
2913001000NRG23170920221004779
|
17/09/2022
|
Angaiyarkanni
|
2913001WL035822
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Angaiyarkanni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40972
|
40972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40972
|
40972
|
|
|
|
|
|
|
|