|
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-13-001-013-001/482
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691876
|
30/07/2022
|
Sathya
|
2913001WL023721
|
Sathya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/105
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691878
|
30/07/2022
|
Rani
|
2913001WL023721
|
Rani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/116
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691879
|
30/07/2022
|
Chinnaiyan
|
2913001WL023721
|
Chinnaiyan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/119
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691881
|
30/07/2022
|
Thenmoli
|
2913001WL023721
|
Thenmoli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/124
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691883
|
30/07/2022
|
Lakshmi
|
2913001WL023721
|
Lakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/157
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691885
|
30/07/2022
|
Palaniammal
|
2913001WL023721
|
Palaniammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/158
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691886
|
30/07/2022
|
Kamalam
|
2913001WL023721
|
Kamalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/159
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691888
|
30/07/2022
|
Deivaraj
|
2913001WL023721
|
Deivaraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivaraj
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/180
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691889
|
30/07/2022
|
Jayamani
|
2913001WL023721
|
Jayamani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/210
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691891
|
30/07/2022
|
Chellamani
|
2913001WL023721
|
Chellamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellamani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/224
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691892
|
30/07/2022
|
Karuppaye
|
2913001WL023721
|
Karuppaye
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/229
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691894
|
30/07/2022
|
Kulanthaivel
|
2913001WL023721
|
Kulanthaivel
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanthaivel
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/229
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691893
|
30/07/2022
|
Sutha
|
2913001WL023721
|
Sutha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sutha
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/233
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691895
|
30/07/2022
|
Mala
|
2913001WL023721
|
Mala
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/242
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691896
|
30/07/2022
|
Amsavalli
|
2913001WL023721
|
Amsavalli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/244
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691898
|
30/07/2022
|
Manimegalai
|
2913001WL023721
|
Manimegalai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/250
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691904
|
30/07/2022
|
Arunachalam
|
2913001WL023721
|
Arunachalam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/250
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691903
|
30/07/2022
|
Minnalkodi
|
2913001WL023721
|
Minnalkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/251
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691905
|
30/07/2022
|
Balrani
|
2913001WL023721
|
Balrani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balrani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/252
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691907
|
30/07/2022
|
Ranjitham
|
2913001WL023721
|
Ranjitham
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/261
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691908
|
30/07/2022
|
Sowrnam
|
2913001WL023721
|
Sowrnam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sowrnam
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/295
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691909
|
30/07/2022
|
Mainavathy
|
2913001WL023721
|
Mainavathy
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mainavathy
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/307
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691910
|
30/07/2022
|
Nagarethinam
|
2913001WL023721
|
Nagarethinam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/308
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691911
|
30/07/2022
|
Kavitha
|
2913001WL023721
|
Kavitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/325
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691913
|
30/07/2022
|
Parimala
|
2913001WL023721
|
Parimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/33
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691915
|
30/07/2022
|
Selvi
|
2913001WL023721
|
Selvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/343
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691916
|
30/07/2022
|
Dhanalakshmi
|
2913001WL023721
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691917
|
30/07/2022
|
Jesintha Rosey
|
2913001WL023721
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/369
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691919
|
30/07/2022
|
Umarani
|
2913001WL023721
|
Umarani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/371
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691920
|
30/07/2022
|
Anbuselvi
|
2913001WL023721
|
Anbuselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/378
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691921
|
30/07/2022
|
Veerammal
|
2913001WL023721
|
Veerammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/379
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691922
|
30/07/2022
|
Malarkodi
|
2913001WL023721
|
Malarkodi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-013-013/382
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691923
|
30/07/2022
|
Saraswathi
|
2913001WL023721
|
Saraswathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-013-013/39
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691924
|
30/07/2022
|
Pitchaiammal
|
2913001WL023721
|
Pitchaiammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-013-013/405
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691925
|
30/07/2022
|
Jeyanthi
|
2913001WL023721
|
Jeyanthi
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-013-013/418
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691926
|
30/07/2022
|
Savithri
|
2913001WL023721
|
Savithri
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
RATNAKAR BANK(607393)
|
|
37
|
THANJAVUR
|
TN-13-001-013-013/419
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691927
|
30/07/2022
|
Kavitha
|
2913001WL023721
|
Kavitha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-013-013/421
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691928
|
30/07/2022
|
Boopathy
|
2913001WL023721
|
Boopathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathy
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-013-013/441
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691929
|
30/07/2022
|
Subulakshmi
|
2913001WL023721
|
Subulakshmi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-013-013/445
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691930
|
30/07/2022
|
Jeyamani
|
2913001WL023721
|
Jeyamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-013-013/465
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691932
|
30/07/2022
|
Muthulakshmi
|
2913001WL023721
|
Muthulakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-013-013/475
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691933
|
30/07/2022
|
Dhivya
|
2913001WL023721
|
Dhivya
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhivya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-013-013/497
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691935
|
30/07/2022
|
Manimala
|
2913001WL023721
|
Manimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimala
|
BANK OF BARODA(606985)
|
|
44
|
THANJAVUR
|
TN-13-001-013-013/52
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691940
|
30/07/2022
|
Vijayalakshmi
|
2913001WL023721
|
Vijayalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-013-013/72
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691948
|
30/07/2022
|
Mayilambal
|
2913001WL023721
|
Mayilambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mayilambal
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-013-013/79
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691949
|
30/07/2022
|
Hemalatha
|
2913001WL023721
|
Hemalatha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-013-013/82
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691950
|
30/07/2022
|
Raniyammal
|
2913001WL023721
|
Raniyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raniyammal
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-013-013/86
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691952
|
30/07/2022
|
Manimegalai
|
2913001WL023721
|
Manimegalai
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691954
|
30/07/2022
|
Chitra
|
2913001WL023721
|
Chitra
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691953
|
30/07/2022
|
Jegadambal
|
2913001WL023721
|
Jegadambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jegadambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56172
|
56172
|
|
|
|
|
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-013-013/119
(KALVIRAYANPETTAI)
|
2913001000NRG23300720220691880
|
30/07/2022
|
Pitchaikannu
|
2913001WL023721
|
Pitchaikannu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57372
|
57372
|
|
|
|
|
|
|
|