|
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-13-001-027-001/400
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916855
|
24/02/2023
|
Malarkanni
|
2913001WL065103
|
Malarkanni
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarkanni
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/369
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916856
|
24/02/2023
|
Luismary
|
2913001WL065103
|
Luismary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Luismary
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/110
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916857
|
24/02/2023
|
Ranjithamery
|
2913001WL065103
|
Ranjithamery
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranjithamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/139
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916858
|
24/02/2023
|
Alangaramary
|
2913001WL065103
|
Alangaramary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alangaramary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/141
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916859
|
24/02/2023
|
Jospinmary
|
2913001WL065103
|
Jospinmary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jospinmary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/156
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916860
|
24/02/2023
|
Innasiammal
|
2913001WL065103
|
Innasiammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Innasiammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/165
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916861
|
24/02/2023
|
Sammanasumary
|
2913001WL065103
|
Sammanasumary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/167
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916862
|
24/02/2023
|
Mery
|
2913001WL065103
|
Mery
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/171
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916863
|
24/02/2023
|
Jackulinmary
|
2913001WL065103
|
Jackulinmary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jackulinmary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/174
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916864
|
24/02/2023
|
Sammanasumary
|
2913001WL065103
|
Sammanasumary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sammanasumary
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/177
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916865
|
24/02/2023
|
Adaikalamary
|
2913001WL065103
|
Adaikalamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/178
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916866
|
24/02/2023
|
Mariammal
|
2913001WL065103
|
Mariammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/179
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916867
|
24/02/2023
|
Kulanthaitherasa
|
2913001WL065103
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/182
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916868
|
24/02/2023
|
Selva Arockiyamary
|
2913001WL065103
|
Selva Arockiyamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selva Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/183
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916869
|
24/02/2023
|
Sebasthiammal
|
2913001WL065103
|
Sebasthiammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/185
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916870
|
24/02/2023
|
Jesinthamary
|
2913001WL065103
|
Jesinthamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
03/04/2023
|
|
005713705
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/190
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916871
|
24/02/2023
|
Kulanthaitherasa
|
2913001WL065103
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/237
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916872
|
24/02/2023
|
Nirmalamary
|
2913001WL065103
|
Nirmalamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmalamary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/238
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916873
|
24/02/2023
|
Nirmalamary
|
2913001WL065103
|
Nirmalamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmalamary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/239
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916874
|
24/02/2023
|
Amalorpavamary
|
2913001WL065103
|
Amalorpavamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amalorpavamary
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/244
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916875
|
24/02/2023
|
Adaikalamary
|
2913001WL065103
|
Adaikalamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/245
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916876
|
24/02/2023
|
Mariyaranjitham
|
2913001WL065103
|
Mariyaranjitham
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyaranjitham
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/256
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916877
|
24/02/2023
|
Jaromeyaes
|
2913001WL065103
|
Jaromeyaes
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jaromeyaes
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/263
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916878
|
24/02/2023
|
Paulinmary
|
2913001WL065103
|
Paulinmary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Paulinmary
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/271
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916879
|
24/02/2023
|
JansiLilly
|
2913001WL065103
|
JansiLilly
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
JansiLilly
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/272
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916880
|
24/02/2023
|
Sirumalar
|
2913001WL065103
|
Sirumalar
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sirumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/273
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916881
|
24/02/2023
|
Victoriya
|
2913001WL065103
|
Victoriya
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Victoriya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/277
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916882
|
24/02/2023
|
Arul mary
|
2913001WL065103
|
Arul mary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arul mary
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/284
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916883
|
24/02/2023
|
Sahayamary
|
2913001WL065103
|
Sahayamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/286
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916884
|
24/02/2023
|
Reenamary
|
2913001WL065103
|
Reenamary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Reenamary
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/335
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916885
|
24/02/2023
|
Kulanthaiyammal
|
2913001WL065103
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/336
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916886
|
24/02/2023
|
Menaka
|
2913001WL065103
|
Menaka
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Menaka
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/337
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916887
|
24/02/2023
|
SAKAYAMARY S
|
2913001WL065103
|
SAKAYAMARY S
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAKAYAMARY S
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/347
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916888
|
24/02/2023
|
Anthoniammal
|
2913001WL065103
|
Anthoniammal
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/387
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916889
|
24/02/2023
|
StalinMery
|
2913001WL065103
|
StalinMery
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
StalinMery
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/401
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916890
|
24/02/2023
|
Kodiyarasi
|
2913001WL065103
|
Kodiyarasi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/472
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916892
|
24/02/2023
|
Mariya Flowra
|
2913001WL065103
|
Mariya Flowra
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariya Flowra
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916893
|
24/02/2023
|
Leema Rose
|
2913001WL065103
|
Leema Rose
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leema Rose
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/511
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916894
|
24/02/2023
|
Immaculate
|
2913001WL065103
|
Immaculate
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Immaculate
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916891
|
24/02/2023
|
Jenaret Margret Anushia
|
2913001WL065103
|
Jenaret Margret Anushia
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jenaret Margret Anushia
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/513
(MONNAIYAMPATTI)
|
2913001000NRG23230220231916895
|
24/02/2023
|
Mary Jenifer
|
2913001WL065103
|
Mary Jenifer
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mary Jenifer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|