|
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-13-001-029-003/196
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409637
|
18/06/2022
|
punithavathy
|
2913001WL013276
|
punithavathy
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
punithavathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/202
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409639
|
18/06/2022
|
Gunasundari
|
2913001WL013276
|
Gunasundari
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/206
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409641
|
18/06/2022
|
Kalaivani
|
2913001WL013276
|
Kalaivani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/214
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409643
|
18/06/2022
|
Sundarambal
|
2913001WL013276
|
Sundarambal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/215
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409644
|
18/06/2022
|
Rathika
|
2913001WL013276
|
Rathika
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathika
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/219
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409645
|
18/06/2022
|
Vasanthi
|
2913001WL013276
|
Vasanthi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/222
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409646
|
18/06/2022
|
Revathi
|
2913001WL013276
|
Revathi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/224
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409647
|
18/06/2022
|
Vanitha
|
2913001WL013276
|
Vanitha
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/225
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409648
|
18/06/2022
|
ilanjiyam
|
2913001WL013276
|
ilanjiyam
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ilanjiyam
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/228
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409650
|
18/06/2022
|
KAliyaperumal
|
2913001WL013276
|
KAliyaperumal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAliyaperumal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/229
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409651
|
18/06/2022
|
Selammal
|
2913001WL013276
|
Selammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-029-003/232
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409652
|
18/06/2022
|
Puspavalli
|
2913001WL013276
|
Puspavalli
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puspavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-029-003/234
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409654
|
18/06/2022
|
GANGAIAMMAL
|
2913001WL013276
|
GANGAIAMMAL
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-029-003/237
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409656
|
18/06/2022
|
Santhi
|
2913001WL013276
|
Santhi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-029-003/238
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409657
|
18/06/2022
|
Navamani
|
2913001WL013276
|
Navamani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navamani
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-029-003/249
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409659
|
18/06/2022
|
Kalaiselvi
|
2913001WL013276
|
Kalaiselvi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-029-003/251
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409660
|
18/06/2022
|
SASIKALA
|
2913001WL013276
|
SASIKALA
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-029-003/256
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409662
|
18/06/2022
|
Kaliyamoorthy
|
2913001WL013276
|
Kaliyamoorthy
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-029-003/263
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409665
|
18/06/2022
|
Manjula
|
2913001WL013276
|
Manjula
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-029-003/264
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409666
|
18/06/2022
|
Devika
|
2913001WL013276
|
Devika
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-029-003/268
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409668
|
18/06/2022
|
Kalyani
|
2913001WL013276
|
Kalyani
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-029-003/273
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409672
|
18/06/2022
|
Saithammal
|
2913001WL013276
|
Saithammal
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saithammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANJAVUR
|
TN-13-001-029-003/277
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409673
|
18/06/2022
|
Vijaya
|
2913001WL013276
|
Vijaya
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-029-003/281
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409676
|
18/06/2022
|
Puspam
|
2913001WL013276
|
Puspam
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puspam
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-029-003/299
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409679
|
18/06/2022
|
Senthamarai
|
2913001WL013276
|
Senthamarai
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-029-003/300
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409680
|
18/06/2022
|
Rajathi
|
2913001WL013276
|
Rajathi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THANJAVUR
|
TN-13-001-029-003/322
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409684
|
18/06/2022
|
Amsavalli
|
2913001WL013276
|
Amsavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-029-003/324
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409685
|
18/06/2022
|
Kanagavalli
|
2913001WL013276
|
Kanagavalli
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-029-003/328
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409687
|
18/06/2022
|
Pavunammal
|
2913001WL013276
|
Pavunammal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-029-003/415
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409688
|
18/06/2022
|
Thilagavathi
|
2913001WL013276
|
Thilagavathi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-029-003/420
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409689
|
18/06/2022
|
Pauvnaammpal
|
2913001WL013276
|
Pauvnaammpal
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pauvnaammpal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-029-029/524
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409691
|
18/06/2022
|
Dhanalakshmi
|
2913001WL013276
|
Dhanalakshmi
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-029-029/534
(N.VALLUNDAMPATTU)
|
2913001000NRG23180620220409692
|
18/06/2022
|
SAROJA
|
2913001WL013276
|
SAROJA
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|