|
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-13-001-047-047/191
(SOORAKKOTTAI)
|
2913001000NRG23240320232179637
|
24/03/2023
|
Annakili
|
2913001WL072629
|
Annakili
|
00078
|
CNRB0001221
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/196
(SOORAKKOTTAI)
|
2913001000NRG23240320232179639
|
24/03/2023
|
Natarajan
|
2913001WL072629
|
Natarajan
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/211
(SOORAKKOTTAI)
|
2913001000NRG23240320232179642
|
24/03/2023
|
Umarani
|
2913001WL072629
|
Umarani
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umarani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23240320232179643
|
24/03/2023
|
Elangovalli
|
2913001WL072629
|
Elangovalli
|
00078
|
CNRB0001221
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/229
(SOORAKKOTTAI)
|
2913001000NRG23240320232179644
|
24/03/2023
|
Rengammal
|
2913001WL072629
|
Rengammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/230
(SOORAKKOTTAI)
|
2913001000NRG23240320232179645
|
24/03/2023
|
Revathy
|
2913001WL072629
|
Revathy
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/231
(SOORAKKOTTAI)
|
2913001000NRG23240320232179646
|
24/03/2023
|
Valarmathy
|
2913001WL072629
|
Valarmathy
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/234
(SOORAKKOTTAI)
|
2913001000NRG23240320232179648
|
24/03/2023
|
kumari
|
2913001WL072629
|
kumari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
kumari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/271
(SOORAKKOTTAI)
|
2913001000NRG23240320232179649
|
24/03/2023
|
Anjammal
|
2913001WL072629
|
Anjammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/289
(SOORAKKOTTAI)
|
2913001000NRG23240320232179650
|
24/03/2023
|
Srirangam
|
2913001WL072629
|
Srirangam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/298
(SOORAKKOTTAI)
|
2913001000NRG23240320232179652
|
24/03/2023
|
Nagammal
|
2913001WL072629
|
Nagammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/320
(SOORAKKOTTAI)
|
2913001000NRG23240320232179653
|
24/03/2023
|
Sarasu
|
2913001WL072629
|
Sarasu
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/331
(SOORAKKOTTAI)
|
2913001000NRG23240320232179654
|
24/03/2023
|
Amsavalli
|
2913001WL072629
|
Amsavalli
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/343
(SOORAKKOTTAI)
|
2913001000NRG23240320232179655
|
24/03/2023
|
Saroja
|
2913001WL072629
|
Saroja
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/627
(SOORAKKOTTAI)
|
2913001000NRG23240320232179663
|
24/03/2023
|
Ammsavalli
|
2913001WL072629
|
Ammsavalli
|
00078
|
CNRB0001221
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammsavalli
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/635
(SOORAKKOTTAI)
|
2913001000NRG23240320232179664
|
24/03/2023
|
VAnitha
|
2913001WL072629
|
VAnitha
|
00078
|
CNRB0001221
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
VAnitha
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/648
(SOORAKKOTTAI)
|
2913001000NRG23240320232179665
|
24/03/2023
|
Ganaga
|
2913001WL072629
|
Ganaga
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganaga
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/827
(SOORAKKOTTAI)
|
2913001000NRG23240320232179667
|
24/03/2023
|
Rathiga
|
2913001WL072629
|
Rathiga
|
00078
|
CNRB0001221
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathiga
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/834
(SOORAKKOTTAI)
|
2913001000NRG23240320232179668
|
24/03/2023
|
Nejila
|
2913001WL072629
|
Nejila
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nejila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-047-001/1000
(SOORAKKOTTAI)
|
2913001000NRG23240320232179627
|
24/03/2023
|
sathya
|
2913001WL072629
|
sathya
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
sathya
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-001/1138
(SOORAKKOTTAI)
|
2913001000NRG23240320232179628
|
24/03/2023
|
Rubini
|
2913001WL072629
|
Rubini
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rubini
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-001/869
(SOORAKKOTTAI)
|
2913001000NRG23240320232179629
|
24/03/2023
|
Leelavathy
|
2913001WL072629
|
Leelavathy
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-001/870
(SOORAKKOTTAI)
|
2913001000NRG23240320232179630
|
24/03/2023
|
Kaliammal
|
2913001WL072629
|
Kaliammal
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-001/913
(SOORAKKOTTAI)
|
2913001000NRG23240320232179631
|
24/03/2023
|
Vanitha
|
2913001WL072629
|
Vanitha
|
00078
|
CNRB0004521
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23240320232179633
|
24/03/2023
|
Supathra
|
2913001WL072629
|
Supathra
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Supathra
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23240320232179635
|
24/03/2023
|
Subbulakshmi
|
2913001WL072629
|
Subbulakshmi
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/179
(SOORAKKOTTAI)
|
2913001000NRG23240320232179636
|
24/03/2023
|
Selvi
|
2913001WL072629
|
Selvi
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/198
(SOORAKKOTTAI)
|
2913001000NRG23240320232179640
|
24/03/2023
|
Murugammal
|
2913001WL072629
|
Murugammal
|
00078
|
CNRB0004521
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugammal
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/205
(SOORAKKOTTAI)
|
2913001000NRG23240320232179641
|
24/03/2023
|
Dhanavalli
|
2913001WL072629
|
Dhanavalli
|
00078
|
CNRB0004521
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanavalli
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/295
(SOORAKKOTTAI)
|
2913001000NRG23240320232179651
|
24/03/2023
|
Lailadevi
|
2913001WL072629
|
Lailadevi
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lailadevi
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/569
(SOORAKKOTTAI)
|
2913001000NRG23240320232179659
|
24/03/2023
|
Vasanthi
|
2913001WL072629
|
Vasanthi
|
00078
|
CNRB0004521
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-047-047/572
(SOORAKKOTTAI)
|
2913001000NRG23240320232179660
|
24/03/2023
|
Kulanthaiammal
|
2913001WL072629
|
Kulanthaiammal
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-047-047/649
(SOORAKKOTTAI)
|
2913001000NRG23240320232179666
|
24/03/2023
|
Anthoniammal
|
2913001WL072629
|
Anthoniammal
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-047-047/90
(SOORAKKOTTAI)
|
2913001000NRG23240320232179669
|
24/03/2023
|
Chinnaponnu
|
2913001WL072629
|
Chinnaponnu
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11812
|
11812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26062
|
26062
|
|
|
|
|
|
|
|