|
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-13-001-026-003/1486
(MELAVELI)
|
2913001000NRG23140720220571603
|
15/07/2022
|
Vanitha
|
2913001WL019385
|
Vanitha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1490
(MELAVELI)
|
2913001000NRG23140720220571604
|
15/07/2022
|
Neelambal
|
2913001WL019385
|
Neelambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-004/1481
(MELAVELI)
|
2913001000NRG23140720220571608
|
15/07/2022
|
Pongodi
|
2913001WL019385
|
Pongodi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pongodi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-026-004/1485
(MELAVELI)
|
2913001000NRG23140720220571609
|
15/07/2022
|
Nagalakshmi
|
2913001WL019385
|
Nagalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-026-004/1500
(MELAVELI)
|
2913001000NRG23140720220571610
|
15/07/2022
|
Lakshmi
|
2913001WL019385
|
Lakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-026-004/1506
(MELAVELI)
|
2913001000NRG23140720220571611
|
15/07/2022
|
Kala
|
2913001WL019385
|
Kala
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-004/1548
(MELAVELI)
|
2913001000NRG23140720220571613
|
15/07/2022
|
Sinthanaiselvi
|
2913001WL019385
|
Sinthanaiselvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-026-010/1436
(MELAVELI)
|
2913001000NRG23140720220571619
|
15/07/2022
|
Banumathy
|
2913001WL019385
|
Banumathy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-010/1469
(MELAVELI)
|
2913001000NRG23140720220571620
|
15/07/2022
|
Sarooja
|
2913001WL019385
|
Sarooja
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/102
(MELAVELI)
|
2913001000NRG23140720220571623
|
15/07/2022
|
Vasantha
|
2913001WL019385
|
Vasantha
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/104
(MELAVELI)
|
2913001000NRG23140720220571624
|
15/07/2022
|
Panchalai
|
2913001WL019385
|
Panchalai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalai
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/1061
(MELAVELI)
|
2913001000NRG23140720220571625
|
15/07/2022
|
Grace Indra Gandhi
|
2913001WL019385
|
Grace Indra Gandhi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Grace Indra Gandhi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/1063
(MELAVELI)
|
2913001000NRG23140720220571626
|
15/07/2022
|
Johnpeter
|
2913001WL019385
|
Johnpeter
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Johnpeter
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-026-026/109
(MELAVELI)
|
2913001000NRG23140720220571627
|
15/07/2022
|
Dhaivanai
|
2913001WL019385
|
Dhaivanai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhaivanai
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-026-026/110
(MELAVELI)
|
2913001000NRG23140720220571628
|
15/07/2022
|
Dhaivanai
|
2913001WL019385
|
Dhaivanai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhaivanai
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-026-026/1141
(MELAVELI)
|
2913001000NRG23140720220571629
|
15/07/2022
|
Vijayalakshmi
|
2913001WL019385
|
Vijayalakshmi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-026-026/120
(MELAVELI)
|
2913001000NRG23140720220571630
|
15/07/2022
|
rani
|
2913001WL019385
|
rani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-026-026/1225
(MELAVELI)
|
2913001000NRG23140720220571631
|
15/07/2022
|
Rethamery
|
2913001WL019385
|
Rethamery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rethamery
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-026-026/1226
(MELAVELI)
|
2913001000NRG23140720220571632
|
15/07/2022
|
Cauvery
|
2913001WL019385
|
Cauvery
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Cauvery
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-026-026/1247
(MELAVELI)
|
2913001000NRG23140720220571633
|
15/07/2022
|
Helan Kirida
|
2913001WL019385
|
Helan Kirida
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Helan Kirida
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-026-026/1300
(MELAVELI)
|
2913001000NRG23140720220571634
|
15/07/2022
|
Selvi
|
2913001WL019385
|
Selvi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-026-026/1333
(MELAVELI)
|
2913001000NRG23140720220571635
|
15/07/2022
|
Kirushnamoorthy
|
2913001WL019385
|
Kirushnamoorthy
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23140720220571636
|
15/07/2022
|
malliga
|
2913001WL019385
|
malliga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
malliga
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-026-026/1358
(MELAVELI)
|
2913001000NRG23140720220571637
|
15/07/2022
|
Logambal
|
2913001WL019385
|
Logambal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logambal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-026-026/1406
(MELAVELI)
|
2913001000NRG23140720220571638
|
15/07/2022
|
Jeyanthi
|
2913001WL019385
|
Jeyanthi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-026-026/209
(MELAVELI)
|
2913001000NRG23140720220571642
|
15/07/2022
|
Pethammal
|
2913001WL019385
|
Pethammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pethammal
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-026-026/213
(MELAVELI)
|
2913001000NRG23140720220571643
|
15/07/2022
|
Sivakami
|
2913001WL019385
|
Sivakami
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-026-026/612
(MELAVELI)
|
2913001000NRG23140720220571644
|
15/07/2022
|
Mallika
|
2913001WL019385
|
Mallika
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-026-026/629
(MELAVELI)
|
2913001000NRG23140720220571645
|
15/07/2022
|
Mahalingam
|
2913001WL019385
|
Mahalingam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-026-026/70
(MELAVELI)
|
2913001000NRG23140720220571646
|
15/07/2022
|
indirani
|
2913001WL019385
|
indirani
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-026-026/77
(MELAVELI)
|
2913001000NRG23140720220571647
|
15/07/2022
|
Indira
|
2913001WL019385
|
Indira
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23140720220571648
|
15/07/2022
|
krishnan
|
2913001WL019385
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-026-026/89
(MELAVELI)
|
2913001000NRG23140720220571649
|
15/07/2022
|
Jothiyammal
|
2913001WL019385
|
Jothiyammal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothiyammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-026-026/907
(MELAVELI)
|
2913001000NRG23140720220571650
|
15/07/2022
|
Yasotha
|
2913001WL019385
|
Yasotha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-026-026/91
(MELAVELI)
|
2913001000NRG23140720220571651
|
15/07/2022
|
jeevarathinam
|
2913001WL019385
|
jeevarathinam
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
jeevarathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44112
|
44112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44112
|
44112
|
|
|
|
|
|
|
|