|
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-13-001-046-046/193
(SENNAMPATTI)
|
2913001000NRG23220420220043468
|
22/04/2022
|
priyanga
|
2913001WL001936
|
priyanga
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
priyanga
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/194
(SENNAMPATTI)
|
2913001000NRG23220420220043469
|
22/04/2022
|
Vairam
|
2913001WL001936
|
Vairam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vairam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/240
(SENNAMPATTI)
|
2913001000NRG23220420220043471
|
22/04/2022
|
Lakshmi
|
2913001WL001936
|
Lakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/253
(SENNAMPATTI)
|
2913001000NRG23220420220043473
|
22/04/2022
|
Malathi
|
2913001WL001936
|
Malathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/256
(SENNAMPATTI)
|
2913001000NRG23220420220043474
|
22/04/2022
|
Elangiyam
|
2913001WL001936
|
Elangiyam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/269
(SENNAMPATTI)
|
2913001000NRG23220420220043475
|
22/04/2022
|
Pattu
|
2913001WL001936
|
Pattu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pattu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/270
(SENNAMPATTI)
|
2913001000NRG23220420220043476
|
22/04/2022
|
Meena
|
2913001WL001936
|
Meena
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/319
(SENNAMPATTI)
|
2913001000NRG23220420220043477
|
22/04/2022
|
Sathya
|
2913001WL001936
|
Sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathya
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23220420220043478
|
22/04/2022
|
Mathiyazhagan
|
2913001WL001936
|
Mathiyazhagan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23220420220043479
|
22/04/2022
|
Sasikala
|
2913001WL001936
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/375
(SENNAMPATTI)
|
2913001000NRG23220420220043482
|
22/04/2022
|
Kalavathy
|
2913001WL001936
|
Kalavathy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/437
(SENNAMPATTI)
|
2913001000NRG23220420220043484
|
22/04/2022
|
Gokila
|
2913001WL001936
|
Gokila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gokila
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/439
(SENNAMPATTI)
|
2913001000NRG23220420220043485
|
22/04/2022
|
Bhuvaneswari
|
2913001WL001936
|
Bhuvaneswari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/462
(SENNAMPATTI)
|
2913001000NRG23220420220043486
|
22/04/2022
|
Ammakannu
|
2913001WL001936
|
Ammakannu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/554
(SENNAMPATTI)
|
2913001000NRG23220420220043490
|
22/04/2022
|
Mariammal
|
2913001WL001936
|
Mariammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/558
(SENNAMPATTI)
|
2913001000NRG23220420220043491
|
22/04/2022
|
selvarani
|
2913001WL001936
|
selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvarani
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23220420220043492
|
22/04/2022
|
sathya
|
2913001WL001936
|
sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
sathya
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/585
(SENNAMPATTI)
|
2913001000NRG23220420220043493
|
22/04/2022
|
R.Kala
|
2913001WL001936
|
R.Kala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Kala
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/586
(SENNAMPATTI)
|
2913001000NRG23220420220043494
|
22/04/2022
|
Thurobathai
|
2913001WL001936
|
Thurobathai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thurobathai
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/591
(SENNAMPATTI)
|
2913001000NRG23220420220043495
|
22/04/2022
|
Nirmala
|
2913001WL001936
|
Nirmala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/67
(SENNAMPATTI)
|
2913001000NRG23220420220043499
|
22/04/2022
|
Susila
|
2913001WL001936
|
Susila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/68
(SENNAMPATTI)
|
2913001000NRG23220420220043500
|
22/04/2022
|
sundari
|
2913001WL001936
|
sundari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
sundari
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/70
(SENNAMPATTI)
|
2913001000NRG23220420220043501
|
22/04/2022
|
Thiruganam
|
2913001WL001936
|
Thiruganam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thiruganam
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/71
(SENNAMPATTI)
|
2913001000NRG23220420220043502
|
22/04/2022
|
Ramamirtham
|
2913001WL001936
|
Ramamirtham
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/73
(SENNAMPATTI)
|
2913001000NRG23220420220043504
|
22/04/2022
|
Mariyammal
|
2913001WL001936
|
Mariyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/77
(SENNAMPATTI)
|
2913001000NRG23220420220043505
|
22/04/2022
|
Palaniyammal
|
2913001WL001936
|
Palaniyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/78
(SENNAMPATTI)
|
2913001000NRG23220420220043506
|
22/04/2022
|
Mani
|
2913001WL001936
|
Mani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mani
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/79
(SENNAMPATTI)
|
2913001000NRG23220420220043507
|
22/04/2022
|
Saraswathi
|
2913001WL001936
|
Saraswathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/81
(SENNAMPATTI)
|
2913001000NRG23220420220043508
|
22/04/2022
|
Jayabal
|
2913001WL001936
|
Jayabal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayabal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/82
(SENNAMPATTI)
|
2913001000NRG23220420220043509
|
22/04/2022
|
Chitra
|
2913001WL001936
|
Chitra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/95
(SENNAMPATTI)
|
2913001000NRG23220420220043510
|
22/04/2022
|
Ilanchiyam
|
2913001WL001936
|
Ilanchiyam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ilanchiyam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/250
(SENNAMPATTI)
|
2913001000NRG23220420220043472
|
22/04/2022
|
saritha
|
2913001WL001936
|
saritha
|
00546
|
CIUB0000275
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|