|
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-13-001-027-001/352
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532725
|
08/07/2022
|
Valarmathy
|
2913001WL017934
|
Valarmathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/363
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532726
|
08/07/2022
|
Sasikala
|
2913001WL017934
|
Sasikala
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/1
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532734
|
08/07/2022
|
Ranjithamary
|
2913001WL017934
|
Ranjithamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjithamary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/10
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532735
|
08/07/2022
|
Lakshmi
|
2913001WL017934
|
Lakshmi
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/105
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532736
|
08/07/2022
|
Annammal
|
2913001WL017934
|
Annammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/11
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532738
|
08/07/2022
|
Arockiyamary
|
2913001WL017934
|
Arockiyamary
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/12
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532739
|
08/07/2022
|
Rakkini
|
2913001WL017934
|
Rakkini
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakkini
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/13
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532740
|
08/07/2022
|
Charlesmary
|
2913001WL017934
|
Charlesmary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Charlesmary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/14
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532741
|
08/07/2022
|
Leelesa
|
2913001WL017934
|
Leelesa
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelesa
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/16
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532742
|
08/07/2022
|
Vasantha
|
2913001WL017934
|
Vasantha
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/197
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532743
|
08/07/2022
|
Sagunthala
|
2913001WL017934
|
Sagunthala
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/198
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532744
|
08/07/2022
|
Pushpavalli
|
2913001WL017934
|
Pushpavalli
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/199
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532745
|
08/07/2022
|
Anthoniammal
|
2913001WL017934
|
Anthoniammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/2
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532746
|
08/07/2022
|
Sebasthiammal
|
2913001WL017934
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/20
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532747
|
08/07/2022
|
Kannagi
|
2913001WL017934
|
Kannagi
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannagi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/202
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532748
|
08/07/2022
|
Motchamary
|
2913001WL017934
|
Motchamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Motchamary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/21
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532749
|
08/07/2022
|
Rajeswari
|
2913001WL017934
|
Rajeswari
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/216
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532750
|
08/07/2022
|
Sahayamary
|
2913001WL017934
|
Sahayamary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sahayamary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/22
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532751
|
08/07/2022
|
Vinotha
|
2913001WL017934
|
Vinotha
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vinotha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/226
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532752
|
08/07/2022
|
Winnolimary
|
2913001WL017934
|
Winnolimary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Winnolimary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/24
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532753
|
08/07/2022
|
Arockiyamary
|
2913001WL017934
|
Arockiyamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532754
|
08/07/2022
|
Flora Mary
|
2913001WL017934
|
Flora Mary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Flora Mary
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/3
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532756
|
08/07/2022
|
Jesinthamary
|
2913001WL017934
|
Jesinthamary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jesinthamary
|
RATNAKAR BANK(607393)
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/34
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532757
|
08/07/2022
|
Arockiyarani
|
2913001WL017934
|
Arockiyarani
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyarani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/342
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532758
|
08/07/2022
|
Rasathi
|
2913001WL017934
|
Rasathi
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasathi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/35
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532760
|
08/07/2022
|
Mookkayee
|
2913001WL017934
|
Mookkayee
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/36
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532761
|
08/07/2022
|
Chitravathy
|
2913001WL017934
|
Chitravathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitravathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/38
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532763
|
08/07/2022
|
Parvathy
|
2913001WL017934
|
Parvathy
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/397
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532764
|
08/07/2022
|
Anthonyammal
|
2913001WL017934
|
Anthonyammal
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/398
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532765
|
08/07/2022
|
Gowthami
|
2913001WL017934
|
Gowthami
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowthami
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/4
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532766
|
08/07/2022
|
Anjalai
|
2913001WL017934
|
Anjalai
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/40
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532767
|
08/07/2022
|
Adaikalamary
|
2913001WL017934
|
Adaikalamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-027-027/46
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532768
|
08/07/2022
|
Reethamary
|
2913001WL017934
|
Reethamary
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reethamary
|
RATNAKAR BANK(607393)
|
|
34
|
THANJAVUR
|
TN-13-001-027-027/48
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532769
|
08/07/2022
|
Sathiya
|
2913001WL017934
|
Sathiya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-027-027/5
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532770
|
08/07/2022
|
Jenmarackini
|
2913001WL017934
|
Jenmarackini
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jenmarackini
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-027-027/50
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532771
|
08/07/2022
|
Jeeva
|
2913001WL017934
|
Jeeva
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-027-027/57
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532772
|
08/07/2022
|
Venumathy
|
2913001WL017934
|
Venumathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venumathy
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-027-027/58
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532773
|
08/07/2022
|
Karuppaye
|
2913001WL017934
|
Karuppaye
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-027-027/7
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532774
|
08/07/2022
|
Thomaiammal
|
2913001WL017934
|
Thomaiammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thomaiammal
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-027-027/71
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532775
|
08/07/2022
|
Julietmary
|
2913001WL017934
|
Julietmary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Julietmary
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-027-027/72
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532776
|
08/07/2022
|
Stellamary
|
2913001WL017934
|
Stellamary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Stellamary
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-027-027/78
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532777
|
08/07/2022
|
Upakaramary
|
2913001WL017934
|
Upakaramary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Upakaramary
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-027-027/8
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532778
|
08/07/2022
|
Saithambal
|
2913001WL017934
|
Saithambal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saithambal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-027-027/85
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532779
|
08/07/2022
|
Parvathy
|
2913001WL017934
|
Parvathy
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-027-027/87
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532780
|
08/07/2022
|
Veeraammbal
|
2913001WL017934
|
Veeraammbal
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeraammbal
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-027-027/93
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532781
|
08/07/2022
|
Arockiyamary
|
2913001WL017934
|
Arockiyamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-027-027/95
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532782
|
08/07/2022
|
Kathammal
|
2913001WL017934
|
Kathammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kathammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|