|
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-13-001-027-001/364
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053985
|
28/04/2022
|
Sathya
|
2913001WL002326
|
Sathya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/365
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053986
|
28/04/2022
|
Aranganayagi
|
2913001WL002326
|
Aranganayagi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Aranganayagi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/366
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053987
|
28/04/2022
|
Arockiabella
|
2913001WL002326
|
Arockiabella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arockiabella
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/413
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053988
|
28/04/2022
|
Grasemary
|
2913001WL002326
|
Grasemary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Grasemary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/89-A
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053992
|
28/04/2022
|
Periyasamy
|
2913001WL002326
|
Periyasamy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/102
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053993
|
28/04/2022
|
Savariammal
|
2913001WL002326
|
Savariammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savariammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/16
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053995
|
28/04/2022
|
Vasantha
|
2913001WL002326
|
Vasantha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/219
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053997
|
28/04/2022
|
Rajam
|
2913001WL002326
|
Rajam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajam
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/23
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053998
|
28/04/2022
|
Philominalmary
|
2913001WL002326
|
Philominalmary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Philominalmary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/267
(MONNAIYAMPATTI)
|
2913001000NRG23280420220053999
|
28/04/2022
|
Rani
|
2913001WL002326
|
Rani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/270
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054000
|
28/04/2022
|
Kannagi
|
2913001WL002326
|
Kannagi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannagi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/314
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054001
|
28/04/2022
|
Rupiya
|
2913001WL002326
|
Rupiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rupiya
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/33
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054002
|
28/04/2022
|
Eruthayamary
|
2913001WL002326
|
Eruthayamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Eruthayamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/341
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054003
|
28/04/2022
|
Sheeba
|
2913001WL002326
|
Sheeba
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sheeba
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/342
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054004
|
28/04/2022
|
Rasathi
|
2913001WL002326
|
Rasathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rasathi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/343
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054005
|
28/04/2022
|
Kavitha
|
2913001WL002326
|
Kavitha
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kavitha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/398
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054006
|
28/04/2022
|
Gowthami
|
2913001WL002326
|
Gowthami
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gowthami
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/43
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054007
|
28/04/2022
|
Amalorpavamary
|
2913001WL002326
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/46
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054008
|
28/04/2022
|
Reethamary
|
2913001WL002326
|
Reethamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Reethamary
|
RATNAKAR BANK(607393)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/47
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054010
|
28/04/2022
|
Sammanasumary
|
2913001WL002326
|
Sammanasumary
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/48
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054011
|
28/04/2022
|
Sathiya
|
2913001WL002326
|
Sathiya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathiya
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/49
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054012
|
28/04/2022
|
Thomaiammal
|
2913001WL002326
|
Thomaiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thomaiammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/54
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054013
|
28/04/2022
|
Masilamary
|
2913001WL002326
|
Masilamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Masilamary
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/55
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054014
|
28/04/2022
|
Fathima
|
2913001WL002326
|
Fathima
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Fathima
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/58
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054016
|
28/04/2022
|
Karuppaye
|
2913001WL002326
|
Karuppaye
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/59
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054017
|
28/04/2022
|
Siluvaimuthu
|
2913001WL002326
|
Siluvaimuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Siluvaimuthu
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/60
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054018
|
28/04/2022
|
Arockiyamary
|
2913001WL002326
|
Arockiyamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/64
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054020
|
28/04/2022
|
Amalorpavamary
|
2913001WL002326
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/68
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054022
|
28/04/2022
|
Arockiyamary
|
2913001WL002326
|
Arockiyamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/72
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054024
|
28/04/2022
|
Stellamary
|
2913001WL002326
|
Stellamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Stellamary
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/77
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054027
|
28/04/2022
|
Lurthumary
|
2913001WL002326
|
Lurthumary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lurthumary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/78
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054028
|
28/04/2022
|
Upakaramary
|
2913001WL002326
|
Upakaramary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Upakaramary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/8
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054029
|
28/04/2022
|
Saithambal
|
2913001WL002326
|
Saithambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saithambal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/81
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054030
|
28/04/2022
|
Selvasundari
|
2913001WL002326
|
Selvasundari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvasundari
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/86
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054031
|
28/04/2022
|
Kulanthaiammal
|
2913001WL002326
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/87
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054032
|
28/04/2022
|
Veeraammbal
|
2913001WL002326
|
Veeraammbal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeraammbal
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/90
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054033
|
28/04/2022
|
Philominalmary
|
2913001WL002326
|
Philominalmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Philominalmary
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/91
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054034
|
28/04/2022
|
Tamilselvi
|
2913001WL002326
|
Tamilselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/93
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054035
|
28/04/2022
|
Arockiyamary
|
2913001WL002326
|
Arockiyamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/94
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054036
|
28/04/2022
|
Dhanlakshmi
|
2913001WL002326
|
Dhanlakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/95
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054037
|
28/04/2022
|
Kathammal
|
2913001WL002326
|
Kathammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kathammal
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/96
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054038
|
28/04/2022
|
Mangalamary
|
2913001WL002326
|
Mangalamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mangalamary
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/98
(MONNAIYAMPATTI)
|
2913001000NRG23280420220054039
|
28/04/2022
|
Maarthal
|
2913001WL002326
|
Maarthal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maarthal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47572
|
47572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47572
|
47572
|
|
|
|
|
|
|
|