|
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-13-001-038-003/988
(PILLAIYARPATTI)
|
2913001000NRG23180720220602730
|
18/07/2022
|
Jothi
|
2913001WL020607
|
Jothi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1023
(PILLAIYARPATTI)
|
2913001000NRG23180720220602731
|
18/07/2022
|
Palaniyammal
|
2913001WL020607
|
Palaniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/123
(PILLAIYARPATTI)
|
2913001000NRG23180720220602732
|
18/07/2022
|
Andal
|
2913001WL020607
|
Andal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/131
(PILLAIYARPATTI)
|
2913001000NRG23180720220602734
|
18/07/2022
|
P.Lakshmi
|
2913001WL020607
|
P.Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/134
(PILLAIYARPATTI)
|
2913001000NRG23180720220602735
|
18/07/2022
|
Muthulakshmi
|
2913001WL020607
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/136
(PILLAIYARPATTI)
|
2913001000NRG23180720220602736
|
18/07/2022
|
Parvathi
|
2913001WL020607
|
Parvathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/138
(PILLAIYARPATTI)
|
2913001000NRG23180720220602737
|
18/07/2022
|
G.Panumathi
|
2913001WL020607
|
G.Panumathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.Panumathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/142
(PILLAIYARPATTI)
|
2913001000NRG23180720220602738
|
18/07/2022
|
Selvi
|
2913001WL020607
|
Selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/145
(PILLAIYARPATTI)
|
2913001000NRG23180720220602739
|
18/07/2022
|
Malliga
|
2913001WL020607
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/151
(PILLAIYARPATTI)
|
2913001000NRG23180720220602740
|
18/07/2022
|
Thummakal
|
2913001WL020607
|
Thummakal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thummakal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/152
(PILLAIYARPATTI)
|
2913001000NRG23180720220602741
|
18/07/2022
|
Pushpam
|
2913001WL020607
|
Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpam
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/153
(PILLAIYARPATTI)
|
2913001000NRG23180720220602742
|
18/07/2022
|
Srirangammal
|
2913001WL020607
|
Srirangammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srirangammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/154
(PILLAIYARPATTI)
|
2913001000NRG23180720220602743
|
18/07/2022
|
Krishnaveni
|
2913001WL020607
|
Krishnaveni
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/155
(PILLAIYARPATTI)
|
2913001000NRG23180720220602744
|
18/07/2022
|
Suba
|
2913001WL020607
|
Suba
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suba
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/161
(PILLAIYARPATTI)
|
2913001000NRG23180720220602745
|
18/07/2022
|
Ramasami
|
2913001WL020607
|
Ramasami
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasami
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/164
(PILLAIYARPATTI)
|
2913001000NRG23180720220602746
|
18/07/2022
|
Palaniyammal
|
2913001WL020607
|
Palaniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/172
(PILLAIYARPATTI)
|
2913001000NRG23180720220602747
|
18/07/2022
|
Renganayahi
|
2913001WL020607
|
Renganayahi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renganayahi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/175
(PILLAIYARPATTI)
|
2913001000NRG23180720220602748
|
18/07/2022
|
Malliga
|
2913001WL020607
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/176
(PILLAIYARPATTI)
|
2913001000NRG23180720220602749
|
18/07/2022
|
C.Saroja
|
2913001WL020607
|
C.Saroja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Saroja
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/180
(PILLAIYARPATTI)
|
2913001000NRG23180720220602750
|
18/07/2022
|
Rani
|
2913001WL020607
|
Rani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/282
(PILLAIYARPATTI)
|
2913001000NRG23180720220602753
|
18/07/2022
|
P.Renganayahi
|
2913001WL020607
|
P.Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
P.Renganayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/282
(PILLAIYARPATTI)
|
2913001000NRG23180720220602752
|
18/07/2022
|
Palanisami
|
2913001WL020607
|
Palanisami
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanisami
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/306
(PILLAIYARPATTI)
|
2913001000NRG23180720220602754
|
18/07/2022
|
V.Amutha
|
2913001WL020607
|
V.Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Amutha
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/316
(PILLAIYARPATTI)
|
2913001000NRG23180720220602755
|
18/07/2022
|
N.Renganayahi
|
2913001WL020607
|
N.Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.Renganayahi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23180720220602756
|
18/07/2022
|
M.Arulmozhi
|
2913001WL020607
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/70
(PILLAIYARPATTI)
|
2913001000NRG23180720220602757
|
18/07/2022
|
Latha
|
2913001WL020607
|
Latha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-038-038/808
(PILLAIYARPATTI)
|
2913001000NRG23180720220602758
|
18/07/2022
|
Amirtham
|
2913001WL020607
|
Amirtham
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-038-038/814
(PILLAIYARPATTI)
|
2913001000NRG23180720220602759
|
18/07/2022
|
Selvi
|
2913001WL020607
|
Selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/860
(PILLAIYARPATTI)
|
2913001000NRG23180720220602761
|
18/07/2022
|
Periyanayaki
|
2913001WL020607
|
Periyanayaki
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/907
(PILLAIYARPATTI)
|
2913001000NRG23180720220602762
|
18/07/2022
|
Minnalkodi
|
2913001WL020607
|
Minnalkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-038-038/923
(PILLAIYARPATTI)
|
2913001000NRG23180720220602763
|
18/07/2022
|
S.Amutha
|
2913001WL020607
|
S.Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-038-003/981
(PILLAIYARPATTI)
|
2913001000NRG23180720220602729
|
18/07/2022
|
Govindhamal
|
2913001WL020607
|
Govindhamal
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-038-038/130
(PILLAIYARPATTI)
|
2913001000NRG23180720220602733
|
18/07/2022
|
N.Pattu
|
2913001WL020607
|
N.Pattu
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.Pattu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-038-038/241
(PILLAIYARPATTI)
|
2913001000NRG23180720220602751
|
18/07/2022
|
Valarmathi
|
2913001WL020607
|
Valarmathi
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|