|
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-13-001-009-009/103
(KURUVADIPATTI)
|
2913001000NRG23120820220778497
|
12/08/2022
|
Kanitha
|
2913001WL026923
|
Kanitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanitha
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/110
(KURUVADIPATTI)
|
2913001000NRG23120820220778499
|
12/08/2022
|
Elanjiyam
|
2913001WL026923
|
Elanjiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/111
(KURUVADIPATTI)
|
2913001000NRG23120820220778500
|
12/08/2022
|
Chelammal
|
2913001WL026923
|
Chelammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chelammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/113
(KURUVADIPATTI)
|
2913001000NRG23120820220778501
|
12/08/2022
|
Nalammal
|
2913001WL026923
|
Nalammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nalammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/114
(KURUVADIPATTI)
|
2913001000NRG23120820220778503
|
12/08/2022
|
Elanjiyam
|
2913001WL026923
|
Elanjiyam
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/115
(KURUVADIPATTI)
|
2913001000NRG23120820220778504
|
12/08/2022
|
Sulokchana
|
2913001WL026923
|
Sulokchana
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23120820220778505
|
12/08/2022
|
Palanisamy
|
2913001WL026923
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23120820220778506
|
12/08/2022
|
Rani
|
2913001WL026923
|
Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/118
(KURUVADIPATTI)
|
2913001000NRG23120820220778507
|
12/08/2022
|
Amsu
|
2913001WL026923
|
Amsu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsu
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/122
(KURUVADIPATTI)
|
2913001000NRG23120820220778508
|
12/08/2022
|
Elanjiyam
|
2913001WL026923
|
Elanjiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/130
(KURUVADIPATTI)
|
2913001000NRG23120820220778509
|
12/08/2022
|
Chitra
|
2913001WL026923
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23120820220778511
|
12/08/2022
|
Vellaisamy
|
2913001WL026923
|
Vellaisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23120820220778512
|
12/08/2022
|
Palanisamy
|
2913001WL026923
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23120820220778513
|
12/08/2022
|
Ramalingam
|
2913001WL026923
|
Ramalingam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23120820220778514
|
12/08/2022
|
Shanmugam
|
2913001WL026923
|
Shanmugam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23120820220778515
|
12/08/2022
|
Raman
|
2913001WL026923
|
Raman
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23120820220778516
|
12/08/2022
|
Gandhimathy
|
2913001WL026923
|
Gandhimathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/163
(KURUVADIPATTI)
|
2913001000NRG23120820220778517
|
12/08/2022
|
Rajendran
|
2913001WL026923
|
Rajendran
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendran
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/165
(KURUVADIPATTI)
|
2913001000NRG23120820220778518
|
12/08/2022
|
Palanisamy
|
2913001WL026923
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/172
(KURUVADIPATTI)
|
2913001000NRG23120820220778520
|
12/08/2022
|
Anbukarasi
|
2913001WL026923
|
Anbukarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anbukarasi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/173
(KURUVADIPATTI)
|
2913001000NRG23120820220778521
|
12/08/2022
|
Nadarajan
|
2913001WL026923
|
Nadarajan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/176
(KURUVADIPATTI)
|
2913001000NRG23120820220778522
|
12/08/2022
|
Elavarasan
|
2913001WL026923
|
Elavarasan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23120820220778524
|
12/08/2022
|
Palanisamy
|
2913001WL026923
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/196
(KURUVADIPATTI)
|
2913001000NRG23120820220778525
|
12/08/2022
|
Anjugham
|
2913001WL026923
|
Anjugham
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjugham
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/197
(KURUVADIPATTI)
|
2913001000NRG23120820220778526
|
12/08/2022
|
Kamala
|
2913001WL026923
|
Kamala
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/201
(KURUVADIPATTI)
|
2913001000NRG23120820220778527
|
12/08/2022
|
Dhandayuthapani
|
2913001WL026923
|
Dhandayuthapani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhandayuthapani
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23120820220778528
|
12/08/2022
|
Muthukrishnan
|
2913001WL026923
|
Muthukrishnan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/205
(KURUVADIPATTI)
|
2913001000NRG23120820220778529
|
12/08/2022
|
Stella
|
2913001WL026923
|
Stella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Stella
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/213
(KURUVADIPATTI)
|
2913001000NRG23120820220778530
|
12/08/2022
|
Pichaiyammal
|
2913001WL026923
|
Pichaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/214
(KURUVADIPATTI)
|
2913001000NRG23120820220778531
|
12/08/2022
|
Navamani
|
2913001WL026923
|
Navamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Navamani
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/32
(KURUVADIPATTI)
|
2913001000NRG23120820220778541
|
12/08/2022
|
Senthamaraiselvi
|
2913001WL026923
|
Senthamaraiselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/33
(KURUVADIPATTI)
|
2913001000NRG23120820220778542
|
12/08/2022
|
Chelammal
|
2913001WL026923
|
Chelammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chelammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/34
(KURUVADIPATTI)
|
2913001000NRG23120820220778543
|
12/08/2022
|
Gangadevi
|
2913001WL026923
|
Gangadevi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/35
(KURUVADIPATTI)
|
2913001000NRG23120820220778544
|
12/08/2022
|
Yamuna
|
2913001WL026923
|
Yamuna
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yamuna
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/36
(KURUVADIPATTI)
|
2913001000NRG23120820220778545
|
12/08/2022
|
Nallammal
|
2913001WL026923
|
Nallammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/38
(KURUVADIPATTI)
|
2913001000NRG23120820220778546
|
12/08/2022
|
Sammanasumary
|
2913001WL026923
|
Sammanasumary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/39
(KURUVADIPATTI)
|
2913001000NRG23120820220778547
|
12/08/2022
|
Vasamalli
|
2913001WL026923
|
Vasamalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasamalli
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/40-A
(KURUVADIPATTI)
|
2913001000NRG23120820220778548
|
12/08/2022
|
Rani
|
2913001WL026923
|
Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-009-009/43
(KURUVADIPATTI)
|
2913001000NRG23120820220778549
|
12/08/2022
|
Girijaarul
|
2913001WL026923
|
Girijaarul
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Girijaarul
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-009-009/44
(KURUVADIPATTI)
|
2913001000NRG23120820220778550
|
12/08/2022
|
Marty Stella
|
2913001WL026923
|
Marty Stella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marty Stella
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23120820220778551
|
12/08/2022
|
Savariammal
|
2913001WL026923
|
Savariammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savariammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-009-009/46
(KURUVADIPATTI)
|
2913001000NRG23120820220778552
|
12/08/2022
|
Arulmary
|
2913001WL026923
|
Arulmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arulmary
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-009-009/49
(KURUVADIPATTI)
|
2913001000NRG23120820220778553
|
12/08/2022
|
Kasthuri
|
2913001WL026923
|
Kasthuri
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-009-009/84
(KURUVADIPATTI)
|
2913001000NRG23120820220778556
|
12/08/2022
|
Philomina
|
2913001WL026923
|
Philomina
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Philomina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|