|
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-13-001-025-002/532
(MARUDHAKUDI)
|
2913001000NRG23171120221332921
|
18/11/2022
|
Kavitha
|
2913001WL047857
|
Kavitha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-002/532
(MARUDHAKUDI)
|
2913001000NRG23171120221332920
|
18/11/2022
|
Marimuthu
|
2913001WL047857
|
Marimuthu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/108
(MARUDHAKUDI)
|
2913001000NRG23171120221332923
|
18/11/2022
|
Arockiyadoss
|
2913001WL047857
|
Arockiyadoss
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyadoss
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/108
(MARUDHAKUDI)
|
2913001000NRG23171120221332924
|
18/11/2022
|
SilothMary
|
2913001WL047857
|
SilothMary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SilothMary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/115
(MARUDHAKUDI)
|
2913001000NRG23171120221332925
|
18/11/2022
|
Jayabal
|
2913001WL047857
|
Jayabal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayabal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/118
(MARUDHAKUDI)
|
2913001000NRG23171120221332926
|
18/11/2022
|
Susila
|
2913001WL047857
|
Susila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/135
(MARUDHAKUDI)
|
2913001000NRG23171120221332929
|
18/11/2022
|
Meenasundhari
|
2913001WL047857
|
Meenasundhari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenasundhari
|
HDFC BANK LTD(607152)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/135
(MARUDHAKUDI)
|
2913001000NRG23171120221332928
|
18/11/2022
|
Thangammal
|
2913001WL047857
|
Thangammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/137
(MARUDHAKUDI)
|
2913001000NRG23171120221332931
|
18/11/2022
|
Andiappan
|
2913001WL047857
|
Andiappan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Andiappan
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/139
(MARUDHAKUDI)
|
2913001000NRG23171120221332932
|
18/11/2022
|
Kanniammal
|
2913001WL047857
|
Kanniammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/144
(MARUDHAKUDI)
|
2913001000NRG23171120221332933
|
18/11/2022
|
Vellaiyammal
|
2913001WL047857
|
Vellaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/148
(MARUDHAKUDI)
|
2913001000NRG23171120221332935
|
18/11/2022
|
Kamalveni
|
2913001WL047857
|
Kamalveni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalveni
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/150
(MARUDHAKUDI)
|
2913001000NRG23171120221332936
|
18/11/2022
|
Nagavalli
|
2913001WL047857
|
Nagavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/151
(MARUDHAKUDI)
|
2913001000NRG23171120221332937
|
18/11/2022
|
Saroja
|
2913001WL047857
|
Saroja
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/156
(MARUDHAKUDI)
|
2913001000NRG23171120221332939
|
18/11/2022
|
Mariammal
|
2913001WL047857
|
Mariammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/157
(MARUDHAKUDI)
|
2913001000NRG23171120221332940
|
18/11/2022
|
Chinnatha
|
2913001WL047857
|
Chinnatha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnatha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/158
(MARUDHAKUDI)
|
2913001000NRG23171120221332941
|
18/11/2022
|
Elavarasi
|
2913001WL047857
|
Elavarasi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/177
(MARUDHAKUDI)
|
2913001000NRG23171120221332942
|
18/11/2022
|
Panimalar
|
2913001WL047857
|
Panimalar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/185
(MARUDHAKUDI)
|
2913001000NRG23171120221332943
|
18/11/2022
|
Veeramani
|
2913001WL047857
|
Veeramani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/187
(MARUDHAKUDI)
|
2913001000NRG23171120221332944
|
18/11/2022
|
Chinnamma
|
2913001WL047857
|
Chinnamma
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/23
(MARUDHAKUDI)
|
2913001000NRG23171120221332947
|
18/11/2022
|
Aaravalli
|
2913001WL047857
|
Aaravalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/23
(MARUDHAKUDI)
|
2913001000NRG23171120221332946
|
18/11/2022
|
Maruthamuthu
|
2913001WL047857
|
Maruthamuthu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthamuthu
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/24
(MARUDHAKUDI)
|
2913001000NRG23171120221332948
|
18/11/2022
|
Pappa
|
2913001WL047857
|
Pappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/256
(MARUDHAKUDI)
|
2913001000NRG23171120221332950
|
18/11/2022
|
Amsavalli
|
2913001WL047857
|
Amsavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/261
(MARUDHAKUDI)
|
2913001000NRG23171120221332951
|
18/11/2022
|
Arockiyamary
|
2913001WL047857
|
Arockiyamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/27
(MARUDHAKUDI)
|
2913001000NRG23171120221332953
|
18/11/2022
|
Arockiyastella
|
2913001WL047857
|
Arockiyastella
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyastella
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/27
(MARUDHAKUDI)
|
2913001000NRG23171120221332952
|
18/11/2022
|
Panneerselvam
|
2913001WL047857
|
Panneerselvam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/274
(MARUDHAKUDI)
|
2913001000NRG23171120221332954
|
18/11/2022
|
Rakkini
|
2913001WL047857
|
Rakkini
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rakkini
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/294
(MARUDHAKUDI)
|
2913001000NRG23171120221332955
|
18/11/2022
|
Thamayanthi
|
2913001WL047857
|
Thamayanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/32
(MARUDHAKUDI)
|
2913001000NRG23171120221332956
|
18/11/2022
|
Maniraj
|
2913001WL047857
|
Maniraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maniraj
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/343
(MARUDHAKUDI)
|
2913001000NRG23171120221332957
|
18/11/2022
|
Pushpam
|
2913001WL047857
|
Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/40
(MARUDHAKUDI)
|
2913001000NRG23171120221332960
|
18/11/2022
|
Rajamery
|
2913001WL047857
|
Rajamery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamery
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/40
(MARUDHAKUDI)
|
2913001000NRG23171120221332959
|
18/11/2022
|
Yesu
|
2913001WL047857
|
Yesu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yesu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/411
(MARUDHAKUDI)
|
2913001000NRG23171120221332961
|
18/11/2022
|
Sumathi
|
2913001WL047857
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/416
(MARUDHAKUDI)
|
2913001000NRG23171120221332962
|
18/11/2022
|
Alagammal
|
2913001WL047857
|
Alagammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/420
(MARUDHAKUDI)
|
2913001000NRG23171120221332963
|
18/11/2022
|
Lakshmanan
|
2913001WL047857
|
Lakshmanan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/431
(MARUDHAKUDI)
|
2913001000NRG23171120221332964
|
18/11/2022
|
Amutha
|
2913001WL047857
|
Amutha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/445
(MARUDHAKUDI)
|
2913001000NRG23171120221332965
|
18/11/2022
|
Latha
|
2913001WL047857
|
Latha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/446
(MARUDHAKUDI)
|
2913001000NRG23171120221332967
|
18/11/2022
|
Susila
|
2913001WL047857
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/451
(MARUDHAKUDI)
|
2913001000NRG23171120221332970
|
18/11/2022
|
Periyakkal
|
2913001WL047857
|
Periyakkal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-025-025/453
(MARUDHAKUDI)
|
2913001000NRG23171120221332971
|
18/11/2022
|
Kavitha
|
2913001WL047857
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-025-025/471
(MARUDHAKUDI)
|
2913001000NRG23171120221332973
|
18/11/2022
|
Balakrishnan
|
2913001WL047857
|
Balakrishnan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-025-025/472
(MARUDHAKUDI)
|
2913001000NRG23171120221332974
|
18/11/2022
|
Thangavel
|
2913001WL047857
|
Thangavel
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|