|
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-13-001-025-001/522
(MARUDHAKUDI)
|
2913001000NRG23300520220257324
|
30/05/2022
|
Selvi
|
2913001WL008555
|
Selvi
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-003/544
(MARUDHAKUDI)
|
2913001000NRG23300520220257329
|
30/05/2022
|
Vasuki
|
2913001WL008555
|
Vasuki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/135
(MARUDHAKUDI)
|
2913001000NRG23300520220257332
|
30/05/2022
|
Meenasundhari
|
2913001WL008555
|
Meenasundhari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenasundhari
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/135
(MARUDHAKUDI)
|
2913001000NRG23300520220257331
|
30/05/2022
|
Thangammal
|
2913001WL008555
|
Thangammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/137
(MARUDHAKUDI)
|
2913001000NRG23300520220257334
|
30/05/2022
|
Andiappan
|
2913001WL008555
|
Andiappan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andiappan
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/138
(MARUDHAKUDI)
|
2913001000NRG23300520220257335
|
30/05/2022
|
Anagamuthu
|
2913001WL008555
|
Anagamuthu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anagamuthu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/139
(MARUDHAKUDI)
|
2913001000NRG23300520220257336
|
30/05/2022
|
Kanniammal
|
2913001WL008555
|
Kanniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/144
(MARUDHAKUDI)
|
2913001000NRG23300520220257337
|
30/05/2022
|
Vairaperumal
|
2913001WL008555
|
Vairaperumal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairaperumal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/144
(MARUDHAKUDI)
|
2913001000NRG23300520220257338
|
30/05/2022
|
Vellaiyammal
|
2913001WL008555
|
Vellaiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/148
(MARUDHAKUDI)
|
2913001000NRG23300520220257340
|
30/05/2022
|
Kamalveni
|
2913001WL008555
|
Kamalveni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalveni
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/150
(MARUDHAKUDI)
|
2913001000NRG23300520220257341
|
30/05/2022
|
Nagavalli
|
2913001WL008555
|
Nagavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/151
(MARUDHAKUDI)
|
2913001000NRG23300520220257342
|
30/05/2022
|
Karuppusamy
|
2913001WL008555
|
Karuppusamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/151
(MARUDHAKUDI)
|
2913001000NRG23300520220257343
|
30/05/2022
|
Saroja
|
2913001WL008555
|
Saroja
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/157
(MARUDHAKUDI)
|
2913001000NRG23300520220257344
|
30/05/2022
|
Chinnatha
|
2913001WL008555
|
Chinnatha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnatha
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/160
(MARUDHAKUDI)
|
2913001000NRG23300520220257346
|
30/05/2022
|
Jayalakshmi
|
2913001WL008555
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/160
(MARUDHAKUDI)
|
2913001000NRG23300520220257345
|
30/05/2022
|
Jayarethinam
|
2913001WL008555
|
Jayarethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarethinam
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/174
(MARUDHAKUDI)
|
2913001000NRG23300520220257348
|
30/05/2022
|
Megala
|
2913001WL008555
|
Megala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Megala
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/177
(MARUDHAKUDI)
|
2913001000NRG23300520220257349
|
30/05/2022
|
Panimalar
|
2913001WL008555
|
Panimalar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/185
(MARUDHAKUDI)
|
2913001000NRG23300520220257350
|
30/05/2022
|
Veeramani
|
2913001WL008555
|
Veeramani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/187
(MARUDHAKUDI)
|
2913001000NRG23300520220257351
|
30/05/2022
|
Chinnamma
|
2913001WL008555
|
Chinnamma
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/23
(MARUDHAKUDI)
|
2913001000NRG23300520220257354
|
30/05/2022
|
Aaravalli
|
2913001WL008555
|
Aaravalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/23
(MARUDHAKUDI)
|
2913001000NRG23300520220257353
|
30/05/2022
|
Maruthamuthu
|
2913001WL008555
|
Maruthamuthu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthamuthu
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/24
(MARUDHAKUDI)
|
2913001000NRG23300520220257355
|
30/05/2022
|
Pappa
|
2913001WL008555
|
Pappa
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/273
(MARUDHAKUDI)
|
2913001000NRG23300520220257356
|
30/05/2022
|
Sahayaraj
|
2913001WL008555
|
Sahayaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sahayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/294
(MARUDHAKUDI)
|
2913001000NRG23300520220257357
|
30/05/2022
|
Thamayanthi
|
2913001WL008555
|
Thamayanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/343
(MARUDHAKUDI)
|
2913001000NRG23300520220257358
|
30/05/2022
|
Pushpam
|
2913001WL008555
|
Pushpam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/368
(MARUDHAKUDI)
|
2913001000NRG23300520220257359
|
30/05/2022
|
Malarkodi
|
2913001WL008555
|
Malarkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/369
(MARUDHAKUDI)
|
2913001000NRG23300520220257361
|
30/05/2022
|
Ashokumar
|
2913001WL008555
|
Ashokumar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ashokumar
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/369
(MARUDHAKUDI)
|
2913001000NRG23300520220257360
|
30/05/2022
|
Malarkodi
|
2913001WL008555
|
Malarkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/411
(MARUDHAKUDI)
|
2913001000NRG23300520220257363
|
30/05/2022
|
Sumathi
|
2913001WL008555
|
Sumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/420
(MARUDHAKUDI)
|
2913001000NRG23300520220257364
|
30/05/2022
|
Lakshmanan
|
2913001WL008555
|
Lakshmanan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/445
(MARUDHAKUDI)
|
2913001000NRG23300520220257365
|
30/05/2022
|
Latha
|
2913001WL008555
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/446
(MARUDHAKUDI)
|
2913001000NRG23300520220257367
|
30/05/2022
|
Susila
|
2913001WL008555
|
Susila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/451
(MARUDHAKUDI)
|
2913001000NRG23300520220257370
|
30/05/2022
|
Periyakkal
|
2913001WL008555
|
Periyakkal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/453
(MARUDHAKUDI)
|
2913001000NRG23300520220257371
|
30/05/2022
|
Kavitha
|
2913001WL008555
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/466
(MARUDHAKUDI)
|
2913001000NRG23300520220257372
|
30/05/2022
|
Inpavalli
|
2913001WL008555
|
Inpavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inpavalli
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/472
(MARUDHAKUDI)
|
2913001000NRG23300520220257374
|
30/05/2022
|
Thangavel
|
2913001WL008555
|
Thangavel
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44946
|
44946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44946
|
44946
|
|
|
|
|
|
|
|