|
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-13-001-001-001/10
(ALAKUDI)
|
2913001000NRG23071120221280950
|
07/11/2022
|
Yogambal
|
2913001WL046087
|
Yogambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yogambal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/100
(ALAKUDI)
|
2913001000NRG23071120221280951
|
07/11/2022
|
Nallathambi
|
2913001WL046087
|
Nallathambi
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallathambi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1021
(ALAKUDI)
|
2913001000NRG23071120221280952
|
07/11/2022
|
Ahgila
|
2913001WL046087
|
Ahgila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ahgila
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1022
(ALAKUDI)
|
2913001000NRG23071120221280953
|
07/11/2022
|
Nagajothi
|
2913001WL046087
|
Nagajothi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1033
(ALAKUDI)
|
2913001000NRG23071120221280954
|
07/11/2022
|
Sangeetha
|
2913001WL046087
|
Sangeetha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1038
(ALAKUDI)
|
2913001000NRG23071120221280955
|
07/11/2022
|
jayapriya
|
2913001WL046087
|
jayapriya
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayapriya
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/1103
(ALAKUDI)
|
2913001000NRG23071120221280956
|
07/11/2022
|
Jagatheeswari
|
2913001WL046087
|
Jagatheeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jagatheeswari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/234
(ALAKUDI)
|
2913001000NRG23071120221280963
|
07/11/2022
|
Sekar
|
2913001WL046087
|
Sekar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sekar
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/240
(ALAKUDI)
|
2913001000NRG23071120221280964
|
07/11/2022
|
Pappathi
|
2913001WL046087
|
Pappathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/247
(ALAKUDI)
|
2913001000NRG23071120221280965
|
07/11/2022
|
Jayapriya
|
2913001WL046087
|
Jayapriya
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/255
(ALAKUDI)
|
2913001000NRG23071120221280966
|
07/11/2022
|
Poomayil
|
2913001WL046087
|
Poomayil
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomayil
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/278
(ALAKUDI)
|
2913001000NRG23071120221280967
|
07/11/2022
|
Malliga
|
2913001WL046087
|
Malliga
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/280
(ALAKUDI)
|
2913001000NRG23071120221280968
|
07/11/2022
|
Lalitha
|
2913001WL046087
|
Lalitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/284
(ALAKUDI)
|
2913001000NRG23071120221280970
|
07/11/2022
|
Sumathi
|
2913001WL046087
|
Sumathi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/318
(ALAKUDI)
|
2913001000NRG23071120221280972
|
07/11/2022
|
Akilambal
|
2913001WL046087
|
Akilambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akilambal
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/374
(ALAKUDI)
|
2913001000NRG23071120221280973
|
07/11/2022
|
Tamilselvi
|
2913001WL046087
|
Tamilselvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/391
(ALAKUDI)
|
2913001000NRG23071120221280974
|
07/11/2022
|
Anbumani
|
2913001WL046087
|
Anbumani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbumani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/392
(ALAKUDI)
|
2913001000NRG23071120221280975
|
07/11/2022
|
Minnalkodi
|
2913001WL046087
|
Minnalkodi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/393
(ALAKUDI)
|
2913001000NRG23071120221280976
|
07/11/2022
|
Selvi
|
2913001WL046087
|
Selvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/411
(ALAKUDI)
|
2913001000NRG23071120221280977
|
07/11/2022
|
Thirugnanam
|
2913001WL046087
|
Thirugnanam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirugnanam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/500
(ALAKUDI)
|
2913001000NRG23071120221280980
|
07/11/2022
|
Shanthi
|
2913001WL046087
|
Shanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/559
(ALAKUDI)
|
2913001000NRG23071120221280981
|
07/11/2022
|
Dhanalakshmi
|
2913001WL046087
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/567
(ALAKUDI)
|
2913001000NRG23071120221280982
|
07/11/2022
|
Chandra
|
2913001WL046087
|
Chandra
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/568-B
(ALAKUDI)
|
2913001000NRG23071120221280983
|
07/11/2022
|
Angayarkanni.k
|
2913001WL046087
|
Angayarkanni.k
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angayarkanni.k
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/571
(ALAKUDI)
|
2913001000NRG23071120221280984
|
07/11/2022
|
Kalieswari
|
2913001WL046087
|
Kalieswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/575
(ALAKUDI)
|
2913001000NRG23071120221280985
|
07/11/2022
|
ushanandhini
|
2913001WL046087
|
ushanandhini
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
ushanandhini
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/579
(ALAKUDI)
|
2913001000NRG23071120221280986
|
07/11/2022
|
Rasathi
|
2913001WL046087
|
Rasathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/581
(ALAKUDI)
|
2913001000NRG23071120221280987
|
07/11/2022
|
Jeyamani
|
2913001WL046087
|
Jeyamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/608
(ALAKUDI)
|
2913001000NRG23071120221280988
|
07/11/2022
|
Anjammal
|
2913001WL046087
|
Anjammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/618
(ALAKUDI)
|
2913001000NRG23071120221280989
|
07/11/2022
|
Deiveka Sundari
|
2913001WL046087
|
Deiveka Sundari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deiveka Sundari
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/624
(ALAKUDI)
|
2913001000NRG23071120221280991
|
07/11/2022
|
Angammal
|
2913001WL046087
|
Angammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/628
(ALAKUDI)
|
2913001000NRG23071120221280992
|
07/11/2022
|
Amutha
|
2913001WL046087
|
Amutha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/630
(ALAKUDI)
|
2913001000NRG23071120221280993
|
07/11/2022
|
lakshmi
|
2913001WL046087
|
lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/637
(ALAKUDI)
|
2913001000NRG23071120221280994
|
07/11/2022
|
Kamatchi
|
2913001WL046087
|
Kamatchi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/667
(ALAKUDI)
|
2913001000NRG23071120221280995
|
07/11/2022
|
Ramamirtham
|
2913001WL046087
|
Ramamirtham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/676
(ALAKUDI)
|
2913001000NRG23071120221280996
|
07/11/2022
|
Santha
|
2913001WL046087
|
Santha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/692
(ALAKUDI)
|
2913001000NRG23071120221280997
|
07/11/2022
|
Sooryakala
|
2913001WL046087
|
Sooryakala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sooryakala
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/704
(ALAKUDI)
|
2913001000NRG23071120221280998
|
07/11/2022
|
Pandyammal
|
2913001WL046087
|
Pandyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandyammal
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/731
(ALAKUDI)
|
2913001000NRG23071120221280999
|
07/11/2022
|
Periyaveetayi
|
2913001WL046087
|
Periyaveetayi
|
00078
|
CNRB0001231
|
840
|
840
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/734
(ALAKUDI)
|
2913001000NRG23071120221281000
|
07/11/2022
|
Muthulakshmi
|
2913001WL046087
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/735
(ALAKUDI)
|
2913001000NRG23071120221281001
|
07/11/2022
|
Murugesan
|
2913001WL046087
|
Murugesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/781
(ALAKUDI)
|
2913001000NRG23071120221281003
|
07/11/2022
|
Chitra
|
2913001WL046087
|
Chitra
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/787
(ALAKUDI)
|
2913001000NRG23071120221281004
|
07/11/2022
|
Gowurthambal
|
2913001WL046087
|
Gowurthambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowurthambal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/788
(ALAKUDI)
|
2913001000NRG23071120221281005
|
07/11/2022
|
Ganthimathi
|
2913001WL046087
|
Ganthimathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/789
(ALAKUDI)
|
2913001000NRG23071120221281006
|
07/11/2022
|
Thamilarasi
|
2913001WL046087
|
Thamilarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/803
(ALAKUDI)
|
2913001000NRG23071120221281007
|
07/11/2022
|
Jegathambal
|
2913001WL046087
|
Jegathambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/813
(ALAKUDI)
|
2913001000NRG23071120221281008
|
07/11/2022
|
Bharathi
|
2913001WL046087
|
Bharathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/86
(ALAKUDI)
|
2913001000NRG23071120221281009
|
07/11/2022
|
Adaikalasamy
|
2913001WL046087
|
Adaikalasamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/860
(ALAKUDI)
|
2913001000NRG23071120221281010
|
07/11/2022
|
Ramamirtham
|
2913001WL046087
|
Ramamirtham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/882
(ALAKUDI)
|
2913001000NRG23071120221281011
|
07/11/2022
|
Athirai
|
2913001WL046087
|
Athirai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athirai
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/950
(ALAKUDI)
|
2913001000NRG23071120221281012
|
07/11/2022
|
Anbuselvi
|
2913001WL046087
|
Anbuselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/967
(ALAKUDI)
|
2913001000NRG23071120221281013
|
07/11/2022
|
Manjula
|
2913001WL046087
|
Manjula
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57546
|
57546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57546
|
57546
|
|
|
|
|
|
|
|