|
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)
|
2913001000NRG23200620220412383
|
20/06/2022
|
Sathya
|
2913001WL013383
|
Sathya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/105
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412385
|
20/06/2022
|
Rani
|
2913001WL013383
|
Rani
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/116
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412389
|
20/06/2022
|
Chinnaiyan
|
2913001WL013383
|
Chinnaiyan
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/119
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412391
|
20/06/2022
|
Thenmoli
|
2913001WL013383
|
Thenmoli
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/157
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412392
|
20/06/2022
|
Palaniammal
|
2913001WL013383
|
Palaniammal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/158
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412393
|
20/06/2022
|
Kamalam
|
2913001WL013383
|
Kamalam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalam
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/180
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412395
|
20/06/2022
|
Jayamani
|
2913001WL013383
|
Jayamani
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/203
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412396
|
20/06/2022
|
Andal
|
2913001WL013383
|
Andal
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/210
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412397
|
20/06/2022
|
Chellamani
|
2913001WL013383
|
Chellamani
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellamani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/224
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412399
|
20/06/2022
|
Karuppaye
|
2913001WL013383
|
Karuppaye
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/229
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412400
|
20/06/2022
|
Sutha
|
2913001WL013383
|
Sutha
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sutha
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-013-013/242
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412401
|
20/06/2022
|
Amsavalli
|
2913001WL013383
|
Amsavalli
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-013-013/244
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412403
|
20/06/2022
|
Manimegalai
|
2913001WL013383
|
Manimegalai
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-013-013/251
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412406
|
20/06/2022
|
Balrani
|
2913001WL013383
|
Balrani
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balrani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-013-013/252
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412407
|
20/06/2022
|
Ranjitham
|
2913001WL013383
|
Ranjitham
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-013-013/261
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412408
|
20/06/2022
|
Sowrnam
|
2913001WL013383
|
Sowrnam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowrnam
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-013-013/307
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412410
|
20/06/2022
|
Nagarethinam
|
2913001WL013383
|
Nagarethinam
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-013-013/308
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412411
|
20/06/2022
|
Kavitha
|
2913001WL013383
|
Kavitha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-013-013/343
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412413
|
20/06/2022
|
Dhanalakshmi
|
2913001WL013383
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-013-013/349
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412414
|
20/06/2022
|
Jesintha Rosey
|
2913001WL013383
|
Jesintha Rosey
|
00078
|
CNRB0001221
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jesintha Rosey
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-013-013/371
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412415
|
20/06/2022
|
Anbuselvi
|
2913001WL013383
|
Anbuselvi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-013-013/378
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412416
|
20/06/2022
|
Veerammal
|
2913001WL013383
|
Veerammal
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-013-013/379
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412417
|
20/06/2022
|
Malarkodi
|
2913001WL013383
|
Malarkodi
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-013-013/441
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412418
|
20/06/2022
|
Subulakshmi
|
2913001WL013383
|
Subulakshmi
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-013-013/475
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412420
|
20/06/2022
|
Dhivya
|
2913001WL013383
|
Dhivya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhivya
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-013-013/52
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412422
|
20/06/2022
|
Vijayalakshmi
|
2913001WL013383
|
Vijayalakshmi
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-013-013/72
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412426
|
20/06/2022
|
Mayilambal
|
2913001WL013383
|
Mayilambal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayilambal
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-013-013/79
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412427
|
20/06/2022
|
Hemalatha
|
2913001WL013383
|
Hemalatha
|
00078
|
CNRB0001221
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-013-013/82
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412428
|
20/06/2022
|
Raniyammal
|
2913001WL013383
|
Raniyammal
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raniyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-013-013/86
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412430
|
20/06/2022
|
Manimegalai
|
2913001WL013383
|
Manimegalai
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-013-013/87
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412431
|
20/06/2022
|
Nagesh
|
2913001WL013383
|
Nagesh
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagesh
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-013-013/96
(KALVIRAYANPETTAI)
|
2913001000NRG23200620220412433
|
20/06/2022
|
Chitra
|
2913001WL013383
|
Chitra
|
00078
|
CNRB0001221
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16205
|
16205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16205
|
16205
|
|
|
|
|
|
|
|