|
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-13-001-043-001/1393
(RAMANATHAPURAM)
|
2913001000NRG23220720220622089
|
22/07/2022
|
Mariammal
|
2913001WL021341
|
Mariammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1425
(RAMANATHAPURAM)
|
2913001000NRG23220720220622090
|
22/07/2022
|
Saroja
|
2913001WL021341
|
Saroja
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1426
(RAMANATHAPURAM)
|
2913001000NRG23220720220622091
|
22/07/2022
|
Deivanai
|
2913001WL021341
|
Deivanai
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1487
(RAMANATHAPURAM)
|
2913001000NRG23220720220622092
|
22/07/2022
|
Sowntharavalli
|
2913001WL021341
|
Sowntharavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sowntharavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1495
(RAMANATHAPURAM)
|
2913001000NRG23220720220622093
|
22/07/2022
|
Gowri
|
2913001WL021341
|
Gowri
|
00078
|
CNRB0004045
|
210
|
210
|
Processed
|
03/08/2022
|
|
013646206
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1
(RAMANATHAPURAM)
|
2913001000NRG23220720220622097
|
22/07/2022
|
Kuruvammal
|
2913001WL021341
|
Kuruvammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/114
(RAMANATHAPURAM)
|
2913001000NRG23220720220622099
|
22/07/2022
|
Loorthumary
|
2913001WL021341
|
Loorthumary
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/122
(RAMANATHAPURAM)
|
2913001000NRG23220720220622100
|
22/07/2022
|
Pappathy
|
2913001WL021341
|
Pappathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1332
(RAMANATHAPURAM)
|
2913001000NRG23220720220622102
|
22/07/2022
|
Selvarani
|
2913001WL021341
|
Selvarani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1362
(RAMANATHAPURAM)
|
2913001000NRG23220720220622103
|
22/07/2022
|
Ramaye
|
2913001WL021341
|
Ramaye
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramaye
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/14
(RAMANATHAPURAM)
|
2913001000NRG23220720220622104
|
22/07/2022
|
Aluvukkal
|
2913001WL021341
|
Aluvukkal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aluvukkal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1431
(RAMANATHAPURAM)
|
2913001000NRG23220720220622105
|
22/07/2022
|
Susila
|
2913001WL021341
|
Susila
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1493
(RAMANATHAPURAM)
|
2913001000NRG23220720220622106
|
22/07/2022
|
Murugesan
|
2913001WL021341
|
Murugesan
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/15
(RAMANATHAPURAM)
|
2913001000NRG23220720220622107
|
22/07/2022
|
Gnanambal
|
2913001WL021341
|
Gnanambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanambal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/21
(RAMANATHAPURAM)
|
2913001000NRG23220720220622128
|
22/07/2022
|
Valarmathi
|
2913001WL021341
|
Valarmathi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/22
(RAMANATHAPURAM)
|
2913001000NRG23220720220622129
|
22/07/2022
|
Annapurnam
|
2913001WL021341
|
Annapurnam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annapurnam
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/23
(RAMANATHAPURAM)
|
2913001000NRG23220720220622130
|
22/07/2022
|
Pappa
|
2913001WL021341
|
Pappa
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/25
(RAMANATHAPURAM)
|
2913001000NRG23220720220622131
|
22/07/2022
|
SOWNTARAM L
|
2913001WL021341
|
SOWNTARAM L
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013646206
|
|
SOWNTARAM L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/27
(RAMANATHAPURAM)
|
2913001000NRG23220720220622132
|
22/07/2022
|
Rani
|
2913001WL021341
|
Rani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/31
(RAMANATHAPURAM)
|
2913001000NRG23220720220622133
|
22/07/2022
|
Panjavarnam
|
2913001WL021341
|
Panjavarnam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/32
(RAMANATHAPURAM)
|
2913001000NRG23220720220622134
|
22/07/2022
|
Pushpam
|
2913001WL021341
|
Pushpam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/45
(RAMANATHAPURAM)
|
2913001000NRG23220720220622135
|
22/07/2022
|
Shanmugavalli
|
2913001WL021341
|
Shanmugavalli
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/48
(RAMANATHAPURAM)
|
2913001000NRG23220720220622136
|
22/07/2022
|
Saratha
|
2913001WL021341
|
Saratha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/526
(RAMANATHAPURAM)
|
2913001000NRG23220720220622138
|
22/07/2022
|
Indirani
|
2913001WL021341
|
Indirani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/54
(RAMANATHAPURAM)
|
2913001000NRG23220720220622139
|
22/07/2022
|
Ponnammal
|
2913001WL021341
|
Ponnammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/62
(RAMANATHAPURAM)
|
2913001000NRG23220720220622140
|
22/07/2022
|
Vijaya
|
2913001WL021341
|
Vijaya
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/65
(RAMANATHAPURAM)
|
2913001000NRG23220720220622141
|
22/07/2022
|
Pappa
|
2913001WL021341
|
Pappa
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/688
(RAMANATHAPURAM)
|
2913001000NRG23220720220622142
|
22/07/2022
|
Balraj
|
2913001WL021341
|
Balraj
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013646206
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/69
(RAMANATHAPURAM)
|
2913001000NRG23220720220622143
|
22/07/2022
|
Susila
|
2913001WL021341
|
Susila
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/7
(RAMANATHAPURAM)
|
2913001000NRG23220720220622144
|
22/07/2022
|
Gnanamuni
|
2913001WL021341
|
Gnanamuni
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanamuni
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/70
(RAMANATHAPURAM)
|
2913001000NRG23220720220622145
|
22/07/2022
|
Panjavarnam
|
2913001WL021341
|
Panjavarnam
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/756
(RAMANATHAPURAM)
|
2913001000NRG23220720220622147
|
22/07/2022
|
Pushpam
|
2913001WL021341
|
Pushpam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/763
(RAMANATHAPURAM)
|
2913001000NRG23220720220622148
|
22/07/2022
|
Mary
|
2913001WL021341
|
Mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mary
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/782
(RAMANATHAPURAM)
|
2913001000NRG23220720220622149
|
22/07/2022
|
Parameswari
|
2913001WL021341
|
Parameswari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameswari
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/789
(RAMANATHAPURAM)
|
2913001000NRG23220720220622150
|
22/07/2022
|
Sudha
|
2913001WL021341
|
Sudha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/790
(RAMANATHAPURAM)
|
2913001000NRG23220720220622151
|
22/07/2022
|
Banumathi
|
2913001WL021341
|
Banumathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/796
(RAMANATHAPURAM)
|
2913001000NRG23220720220622152
|
22/07/2022
|
Tamilarasi
|
2913001WL021341
|
Tamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/798
(RAMANATHAPURAM)
|
2913001000NRG23220720220622153
|
22/07/2022
|
Padmavathy
|
2913001WL021341
|
Padmavathy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/816
(RAMANATHAPURAM)
|
2913001000NRG23220720220622156
|
22/07/2022
|
Renugadevi
|
2913001WL021341
|
Renugadevi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/822
(RAMANATHAPURAM)
|
2913001000NRG23220720220622157
|
22/07/2022
|
Gnanambal
|
2913001WL021341
|
Gnanambal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanambal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/859
(RAMANATHAPURAM)
|
2913001000NRG23220720220622158
|
22/07/2022
|
Gowri
|
2913001WL021341
|
Gowri
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|