|
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-13-001-009-009/1
(KURUVADIPATTI)
|
2913001000NRG23240620220439773
|
24/06/2022
|
Rajakumari
|
2913001WL014407
|
Rajakumari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/107
(KURUVADIPATTI)
|
2913001000NRG23240620220439774
|
24/06/2022
|
Pichaivel
|
2913001WL014407
|
Pichaivel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pichaivel
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/111
(KURUVADIPATTI)
|
2913001000NRG23240620220439775
|
24/06/2022
|
Chelammal
|
2913001WL014407
|
Chelammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chelammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/113
(KURUVADIPATTI)
|
2913001000NRG23240620220439776
|
24/06/2022
|
Nalammal
|
2913001WL014407
|
Nalammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nalammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/114
(KURUVADIPATTI)
|
2913001000NRG23240620220439778
|
24/06/2022
|
Elanjiyam
|
2913001WL014407
|
Elanjiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/115
(KURUVADIPATTI)
|
2913001000NRG23240620220439779
|
24/06/2022
|
Sulokchana
|
2913001WL014407
|
Sulokchana
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23240620220439780
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/117
(KURUVADIPATTI)
|
2913001000NRG23240620220439781
|
24/06/2022
|
Rani
|
2913001WL014407
|
Rani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/122
(KURUVADIPATTI)
|
2913001000NRG23240620220439782
|
24/06/2022
|
Elanjiyam
|
2913001WL014407
|
Elanjiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/130
(KURUVADIPATTI)
|
2913001000NRG23240620220439783
|
24/06/2022
|
Chitra
|
2913001WL014407
|
Chitra
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/134
(KURUVADIPATTI)
|
2913001000NRG23240620220439784
|
24/06/2022
|
Nagalakshmi
|
2913001WL014407
|
Nagalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/137
(KURUVADIPATTI)
|
2913001000NRG23240620220439788
|
24/06/2022
|
Vellaisamy
|
2913001WL014407
|
Vellaisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23240620220439790
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23240620220439791
|
24/06/2022
|
Ramalingam
|
2913001WL014407
|
Ramalingam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23240620220439792
|
24/06/2022
|
Shanmugam
|
2913001WL014407
|
Shanmugam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23240620220439793
|
24/06/2022
|
Ganesan
|
2913001WL014407
|
Ganesan
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganesan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/16
(KURUVADIPATTI)
|
2913001000NRG23240620220439794
|
24/06/2022
|
Sulokshana
|
2913001WL014407
|
Sulokshana
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulokshana
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23240620220439796
|
24/06/2022
|
Gandhimathy
|
2913001WL014407
|
Gandhimathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhimathy
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/161
(KURUVADIPATTI)
|
2913001000NRG23240620220439795
|
24/06/2022
|
Manivannan
|
2913001WL014407
|
Manivannan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manivannan
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/163
(KURUVADIPATTI)
|
2913001000NRG23240620220439797
|
24/06/2022
|
Rajendran
|
2913001WL014407
|
Rajendran
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajendran
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/165
(KURUVADIPATTI)
|
2913001000NRG23240620220439798
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/173
(KURUVADIPATTI)
|
2913001000NRG23240620220439799
|
24/06/2022
|
Nadarajan
|
2913001WL014407
|
Nadarajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-009-009/173
(KURUVADIPATTI)
|
2913001000NRG23240620220439800
|
24/06/2022
|
Selvi
|
2913001WL014407
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-009-009/184
(KURUVADIPATTI)
|
2913001000NRG23240620220439802
|
24/06/2022
|
Malliyambal
|
2913001WL014407
|
Malliyambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliyambal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23240620220439803
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-009-009/188
(KURUVADIPATTI)
|
2913001000NRG23240620220439804
|
24/06/2022
|
Jothivel
|
2913001WL014407
|
Jothivel
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothivel
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-009-009/190
(KURUVADIPATTI)
|
2913001000NRG23240620220439805
|
24/06/2022
|
Govindaraj
|
2913001WL014407
|
Govindaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-009-009/199
(KURUVADIPATTI)
|
2913001000NRG23240620220439806
|
24/06/2022
|
Arokiyasamy
|
2913001WL014407
|
Arokiyasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-009-009/2
(KURUVADIPATTI)
|
2913001000NRG23240620220439807
|
24/06/2022
|
Gunasekaran
|
2913001WL014407
|
Gunasekaran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-009-009/201
(KURUVADIPATTI)
|
2913001000NRG23240620220439808
|
24/06/2022
|
Dhandayuthapani
|
2913001WL014407
|
Dhandayuthapani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhandayuthapani
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-009-009/201
(KURUVADIPATTI)
|
2913001000NRG23240620220439809
|
24/06/2022
|
Thangaponnu
|
2913001WL014407
|
Thangaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-009-009/203
(KURUVADIPATTI)
|
2913001000NRG23240620220439810
|
24/06/2022
|
Muthukrishnan
|
2913001WL014407
|
Muthukrishnan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-009-009/206
(KURUVADIPATTI)
|
2913001000NRG23240620220439811
|
24/06/2022
|
Palaniyammal
|
2913001WL014407
|
Palaniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-009-009/214
(KURUVADIPATTI)
|
2913001000NRG23240620220439814
|
24/06/2022
|
Navamani
|
2913001WL014407
|
Navamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navamani
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-009-009/23
(KURUVADIPATTI)
|
2913001000NRG23240620220439818
|
24/06/2022
|
Narayanasamy
|
2913001WL014407
|
Narayanasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-009-009/239
(KURUVADIPATTI)
|
2913001000NRG23240620220439819
|
24/06/2022
|
Rengasamy
|
2913001WL014407
|
Rengasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-009-009/31
(KURUVADIPATTI)
|
2913001000NRG23240620220439831
|
24/06/2022
|
Muthulakshmi
|
2913001WL014407
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-009-009/32
(KURUVADIPATTI)
|
2913001000NRG23240620220439832
|
24/06/2022
|
Senthamaraiselvi
|
2913001WL014407
|
Senthamaraiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamaraiselvi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-009-009/35
(KURUVADIPATTI)
|
2913001000NRG23240620220439834
|
24/06/2022
|
Yamuna
|
2913001WL014407
|
Yamuna
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yamuna
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-009-009/36
(KURUVADIPATTI)
|
2913001000NRG23240620220439835
|
24/06/2022
|
Dharamaraj
|
2913001WL014407
|
Dharamaraj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dharamaraj
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-009-009/36
(KURUVADIPATTI)
|
2913001000NRG23240620220439836
|
24/06/2022
|
Nallammal
|
2913001WL014407
|
Nallammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nallammal
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-009-009/37
(KURUVADIPATTI)
|
2913001000NRG23240620220439838
|
24/06/2022
|
Senthamilselvi
|
2913001WL014407
|
Senthamilselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-009-009/37
(KURUVADIPATTI)
|
2913001000NRG23240620220439837
|
24/06/2022
|
Shanmugam
|
2913001WL014407
|
Shanmugam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-009-009/38
(KURUVADIPATTI)
|
2913001000NRG23240620220439839
|
24/06/2022
|
Sammanasumary
|
2913001WL014407
|
Sammanasumary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-009-009/39
(KURUVADIPATTI)
|
2913001000NRG23240620220439840
|
24/06/2022
|
Vasamalli
|
2913001WL014407
|
Vasamalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasamalli
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-009-009/40-A
(KURUVADIPATTI)
|
2913001000NRG23240620220439842
|
24/06/2022
|
Rani
|
2913001WL014407
|
Rani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-009-009/41
(KURUVADIPATTI)
|
2913001000NRG23240620220439843
|
24/06/2022
|
Arockiasamy
|
2913001WL014407
|
Arockiasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arockiasamy
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-009-009/43
(KURUVADIPATTI)
|
2913001000NRG23240620220439844
|
24/06/2022
|
Girijaarul
|
2913001WL014407
|
Girijaarul
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Girijaarul
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-009-009/45
(KURUVADIPATTI)
|
2913001000NRG23240620220439845
|
24/06/2022
|
Michealraj
|
2913001WL014407
|
Michealraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Michealraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-009-009/46
(KURUVADIPATTI)
|
2913001000NRG23240620220439846
|
24/06/2022
|
Arulmary
|
2913001WL014407
|
Arulmary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arulmary
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-009-009/47
(KURUVADIPATTI)
|
2913001000NRG23240620220439847
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-009-009/48
(KURUVADIPATTI)
|
2913001000NRG23240620220439848
|
24/06/2022
|
Rajkumar
|
2913001WL014407
|
Rajkumar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-009-009/58
(KURUVADIPATTI)
|
2913001000NRG23240620220439852
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-009-009/63
(KURUVADIPATTI)
|
2913001000NRG23240620220439853
|
24/06/2022
|
Samynathan
|
2913001WL014407
|
Samynathan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samynathan
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-009-009/7
(KURUVADIPATTI)
|
2913001000NRG23240620220439855
|
24/06/2022
|
Palanisamy
|
2913001WL014407
|
Palanisamy
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23240620220439856
|
24/06/2022
|
Jothivel
|
2913001WL014407
|
Jothivel
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothivel
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-009-009/79
(KURUVADIPATTI)
|
2913001000NRG23240620220439857
|
24/06/2022
|
Chellammal
|
2913001WL014407
|
Chellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-009-009/8
(KURUVADIPATTI)
|
2913001000NRG23240620220439858
|
24/06/2022
|
Seetha
|
2913001WL014407
|
Seetha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|