|
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-13-001-042-042/253
(RAYANTHUR)
|
2913001000NRG23251120221392106
|
26/11/2022
|
Banumathy
|
2913001WL049908
|
Banumathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/275
(RAYANTHUR)
|
2913001000NRG23251120221392107
|
26/11/2022
|
Samuthiravalli
|
2913001WL049908
|
Samuthiravalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samuthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/28
(RAYANTHUR)
|
2913001000NRG23251120221392108
|
26/11/2022
|
mathiyalagan
|
2913001WL049908
|
mathiyalagan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
mathiyalagan
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/30
(RAYANTHUR)
|
2913001000NRG23251120221392109
|
26/11/2022
|
Poomathy
|
2913001WL049908
|
Poomathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/300
(RAYANTHUR)
|
2913001000NRG23251120221392110
|
26/11/2022
|
Kalimuthu
|
2913001WL049908
|
Kalimuthu
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/317
(RAYANTHUR)
|
2913001000NRG23251120221392112
|
26/11/2022
|
Priya
|
2913001WL049908
|
Priya
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/318
(RAYANTHUR)
|
2913001000NRG23251120221392113
|
26/11/2022
|
Kavitharani
|
2913001WL049908
|
Kavitharani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitharani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/319
(RAYANTHUR)
|
2913001000NRG23251120221392114
|
26/11/2022
|
Subathirai
|
2913001WL049908
|
Subathirai
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subathirai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/323
(RAYANTHUR)
|
2913001000NRG23251120221392115
|
26/11/2022
|
Valarmathi
|
2913001WL049908
|
Valarmathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/33
(RAYANTHUR)
|
2913001000NRG23251120221392116
|
26/11/2022
|
Selvi
|
2913001WL049908
|
Selvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/335
(RAYANTHUR)
|
2913001000NRG23251120221392117
|
26/11/2022
|
Dhanam M
|
2913001WL049908
|
Dhanam M
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/37
(RAYANTHUR)
|
2913001000NRG23251120221392118
|
26/11/2022
|
Tamilarasi
|
2913001WL049908
|
Tamilarasi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/38
(RAYANTHUR)
|
2913001000NRG23251120221392119
|
26/11/2022
|
Krishnaveni
|
2913001WL049908
|
Krishnaveni
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/388
(RAYANTHUR)
|
2913001000NRG23251120221392120
|
26/11/2022
|
Manonmani
|
2913001WL049908
|
Manonmani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manonmani
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/39
(RAYANTHUR)
|
2913001000NRG23251120221392121
|
26/11/2022
|
Rethinavalli
|
2913001WL049908
|
Rethinavalli
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rethinavalli
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/40
(RAYANTHUR)
|
2913001000NRG23251120221392122
|
26/11/2022
|
Saroja
|
2913001WL049908
|
Saroja
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/41
(RAYANTHUR)
|
2913001000NRG23251120221392123
|
26/11/2022
|
Tamilarasi
|
2913001WL049908
|
Tamilarasi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/411
(RAYANTHUR)
|
2913001000NRG23251120221392124
|
26/11/2022
|
Vasantha
|
2913001WL049908
|
Vasantha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/42
(RAYANTHUR)
|
2913001000NRG23251120221392125
|
26/11/2022
|
Ranjitham
|
2913001WL049908
|
Ranjitham
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-042-042/43
(RAYANTHUR)
|
2913001000NRG23251120221392126
|
26/11/2022
|
Dhanam
|
2913001WL049908
|
Dhanam
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-042-042/44
(RAYANTHUR)
|
2913001000NRG23251120221392127
|
26/11/2022
|
Pramila
|
2913001WL049908
|
Pramila
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pramila
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-042-042/46
(RAYANTHUR)
|
2913001000NRG23251120221392129
|
26/11/2022
|
Kalaiselvi
|
2913001WL049908
|
Kalaiselvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-042-042/47
(RAYANTHUR)
|
2913001000NRG23251120221392130
|
26/11/2022
|
Renuga
|
2913001WL049908
|
Renuga
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuga
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-042-042/471
(RAYANTHUR)
|
2913001000NRG23251120221392131
|
26/11/2022
|
Aarthi
|
2913001WL049908
|
Aarthi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aarthi
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-042-042/472
(RAYANTHUR)
|
2913001000NRG23251120221392132
|
26/11/2022
|
Mahalakshmi
|
2913001WL049908
|
Mahalakshmi
|
00078
|
CNRB0001221
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-042-042/476
(RAYANTHUR)
|
2913001000NRG23251120221392133
|
26/11/2022
|
Ezhilarasi
|
2913001WL049908
|
Ezhilarasi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-042-042/477
(RAYANTHUR)
|
2913001000NRG23251120221392134
|
26/11/2022
|
Anushiya
|
2913001WL049908
|
Anushiya
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anushiya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-042-042/48
(RAYANTHUR)
|
2913001000NRG23251120221392135
|
26/11/2022
|
Rajambal
|
2913001WL049908
|
Rajambal
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajambal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-042-042/480
(RAYANTHUR)
|
2913001000NRG23251120221392136
|
26/11/2022
|
Kalaimani
|
2913001WL049908
|
Kalaimani
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-042-042/483
(RAYANTHUR)
|
2913001000NRG23251120221392137
|
26/11/2022
|
Parimala
|
2913001WL049908
|
Parimala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimala
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-042-042/487
(RAYANTHUR)
|
2913001000NRG23251120221392138
|
26/11/2022
|
Kanaga
|
2913001WL049908
|
Kanaga
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanaga
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-042-042/488
(RAYANTHUR)
|
2913001000NRG23251120221392139
|
26/11/2022
|
Rengammal
|
2913001WL049908
|
Rengammal
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-042-042/51
(RAYANTHUR)
|
2913001000NRG23251120221392142
|
26/11/2022
|
Mayilambal
|
2913001WL049908
|
Mayilambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mayilambal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-042-042/52
(RAYANTHUR)
|
2913001000NRG23251120221392143
|
26/11/2022
|
Pownambal
|
2913001WL049908
|
Pownambal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pownambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-042-042/53
(RAYANTHUR)
|
2913001000NRG23251120221392145
|
26/11/2022
|
Anandhanvalli
|
2913001WL049908
|
Anandhanvalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anandhanvalli
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-042-042/54
(RAYANTHUR)
|
2913001000NRG23251120221392146
|
26/11/2022
|
Indhirani
|
2913001WL049908
|
Indhirani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indhirani
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-042-042/55
(RAYANTHUR)
|
2913001000NRG23251120221392147
|
26/11/2022
|
Chitra
|
2913001WL049908
|
Chitra
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-042-042/56
(RAYANTHUR)
|
2913001000NRG23251120221392150
|
26/11/2022
|
Sathyavani
|
2913001WL049908
|
Sathyavani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-042-042/57
(RAYANTHUR)
|
2913001000NRG23251120221392151
|
26/11/2022
|
Selvaraj
|
2913001WL049908
|
Selvaraj
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-042-042/60
(RAYANTHUR)
|
2913001000NRG23251120221392153
|
26/11/2022
|
Aariyamala
|
2913001WL049908
|
Aariyamala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aariyamala
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-042-042/61
(RAYANTHUR)
|
2913001000NRG23251120221392154
|
26/11/2022
|
Akila
|
2913001WL049908
|
Akila
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-042-042/7
(RAYANTHUR)
|
2913001000NRG23251120221392155
|
26/11/2022
|
Kowsalya
|
2913001WL049908
|
Kowsalya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-042-042/9
(RAYANTHUR)
|
2913001000NRG23251120221392156
|
26/11/2022
|
Rajeshwari
|
2913001WL049908
|
Rajeshwari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39805
|
39805
|
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-042-042/31
(RAYANTHUR)
|
2913001000NRG23251120221392111
|
26/11/2022
|
Pawnambal
|
2913001WL049908
|
Pawnambal
|
00078
|
CNRB0016340
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pawnambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40605
|
40605
|
|
|
|
|
|
|
|