|
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-13-001-025-025/14
(MARUDHAKUDI)
|
2913001000NRG23170620220396607
|
17/06/2022
|
Lakshmi
|
2913001WL012940
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/17
(MARUDHAKUDI)
|
2913001000NRG23170620220396608
|
17/06/2022
|
Malarkodi
|
2913001WL012940
|
Malarkodi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/2
(MARUDHAKUDI)
|
2913001000NRG23170620220396610
|
17/06/2022
|
Indirani
|
2913001WL012940
|
Indirani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Indirani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/225
(MARUDHAKUDI)
|
2913001000NRG23170620220396612
|
17/06/2022
|
Jayaseelimary
|
2913001WL012940
|
Jayaseelimary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jayaseelimary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23170620220396613
|
17/06/2022
|
Packiyam
|
2913001WL012940
|
Packiyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Packiyam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/227
(MARUDHAKUDI)
|
2913001000NRG23170620220396614
|
17/06/2022
|
Fathima Mary
|
2913001WL012940
|
Fathima Mary
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
27/06/2022
|
|
009596921
|
|
Fathima Mary
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/228
(MARUDHAKUDI)
|
2913001000NRG23170620220396615
|
17/06/2022
|
Selvasundari
|
2913001WL012940
|
Selvasundari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvasundari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/232
(MARUDHAKUDI)
|
2913001000NRG23170620220396616
|
17/06/2022
|
Sammanasumary
|
2913001WL012940
|
Sammanasumary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/236
(MARUDHAKUDI)
|
2913001000NRG23170620220396617
|
17/06/2022
|
Thenmoli
|
2913001WL012940
|
Thenmoli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/239
(MARUDHAKUDI)
|
2913001000NRG23170620220396618
|
17/06/2022
|
Rejinamary
|
2913001WL012940
|
Rejinamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/248
(MARUDHAKUDI)
|
2913001000NRG23170620220396620
|
17/06/2022
|
Ponnuraman
|
2913001WL012940
|
Ponnuraman
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponnuraman
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/267
(MARUDHAKUDI)
|
2913001000NRG23170620220396621
|
17/06/2022
|
Pushpam
|
2913001WL012940
|
Pushpam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/285
(MARUDHAKUDI)
|
2913001000NRG23170620220396622
|
17/06/2022
|
Anthoniammal
|
2913001WL012940
|
Anthoniammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/302
(MARUDHAKUDI)
|
2913001000NRG23170620220396623
|
17/06/2022
|
Manimegalai
|
2913001WL012940
|
Manimegalai
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/312
(MARUDHAKUDI)
|
2913001000NRG23170620220396625
|
17/06/2022
|
Lakshmi
|
2913001WL012940
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/313
(MARUDHAKUDI)
|
2913001000NRG23170620220396626
|
17/06/2022
|
Nagarethinam
|
2913001WL012940
|
Nagarethinam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/357
(MARUDHAKUDI)
|
2913001000NRG23170620220396629
|
17/06/2022
|
chinnamayil
|
2913001WL012940
|
chinnamayil
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/36
(MARUDHAKUDI)
|
2913001000NRG23170620220396630
|
17/06/2022
|
Ganagammbal
|
2913001WL012940
|
Ganagammbal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganagammbal
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-025-025/376
(MARUDHAKUDI)
|
2913001000NRG23170620220396631
|
17/06/2022
|
Pavunayi
|
2913001WL012940
|
Pavunayi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pavunayi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-025-025/400
(MARUDHAKUDI)
|
2913001000NRG23170620220396632
|
17/06/2022
|
Philominal
|
2913001WL012940
|
Philominal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Philominal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-025-025/432
(MARUDHAKUDI)
|
2913001000NRG23170620220396633
|
17/06/2022
|
Annakili
|
2913001WL012940
|
Annakili
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annakili
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-025-025/435
(MARUDHAKUDI)
|
2913001000NRG23170620220396634
|
17/06/2022
|
Rajakumari
|
2913001WL012940
|
Rajakumari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-025-025/48
(MARUDHAKUDI)
|
2913001000NRG23170620220396636
|
17/06/2022
|
Rasambal
|
2913001WL012940
|
Rasambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rasambal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-025-025/5
(MARUDHAKUDI)
|
2913001000NRG23170620220396638
|
17/06/2022
|
Palaniammal
|
2913001WL012940
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-025-025/501
(MARUDHAKUDI)
|
2913001000NRG23170620220396639
|
17/06/2022
|
Kamatchi
|
2913001WL012940
|
Kamatchi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-025-025/511
(MARUDHAKUDI)
|
2913001000NRG23170620220396641
|
17/06/2022
|
Rajakumari
|
2913001WL012940
|
Rajakumari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-025-025/538
(MARUDHAKUDI)
|
2913001000NRG23170620220396644
|
17/06/2022
|
ILLamathi
|
2913001WL012940
|
ILLamathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
ILLamathi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-025-025/546
(MARUDHAKUDI)
|
2913001000NRG23170620220396645
|
17/06/2022
|
Ramya
|
2913001WL012940
|
Ramya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ramya
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-025-025/59
(MARUDHAKUDI)
|
2913001000NRG23170620220396646
|
17/06/2022
|
Philippu
|
2913001WL012940
|
Philippu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Philippu
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-025-025/62
(MARUDHAKUDI)
|
2913001000NRG23170620220396650
|
17/06/2022
|
Thomasmary
|
2913001WL012940
|
Thomasmary
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thomasmary
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-025-025/66
(MARUDHAKUDI)
|
2913001000NRG23170620220396654
|
17/06/2022
|
Arulanandam
|
2913001WL012940
|
Arulanandam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arulanandam
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-025-025/75
(MARUDHAKUDI)
|
2913001000NRG23170620220396656
|
17/06/2022
|
Pappu
|
2913001WL012940
|
Pappu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pappu
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-025-025/81
(MARUDHAKUDI)
|
2913001000NRG23170620220396657
|
17/06/2022
|
Chandrakasu
|
2913001WL012940
|
Chandrakasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-025-025/83
(MARUDHAKUDI)
|
2913001000NRG23170620220396659
|
17/06/2022
|
Muthulakshmi
|
2913001WL012940
|
Muthulakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-025-025/84
(MARUDHAKUDI)
|
2913001000NRG23170620220396660
|
17/06/2022
|
Gandhimathi
|
2913001WL012940
|
Gandhimathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-025-025/87
(MARUDHAKUDI)
|
2913001000NRG23170620220396661
|
17/06/2022
|
Sumathi
|
2913001WL012940
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-025-025/9
(MARUDHAKUDI)
|
2913001000NRG23170620220396662
|
17/06/2022
|
Kalaiselvi
|
2913001WL012940
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-025-025/95
(MARUDHAKUDI)
|
2913001000NRG23170620220396663
|
17/06/2022
|
Arockiyamary
|
2913001WL012940
|
Arockiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
39
|
THANJAVUR
|
TN-13-001-025-025/65
(MARUDHAKUDI)
|
2913001000NRG23170620220396653
|
17/06/2022
|
Arockiyamary
|
2913001WL012940
|
Arockiyamary
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-025-025/329
(MARUDHAKUDI)
|
2913001000NRG23170620220396628
|
17/06/2022
|
Elizabeth rani
|
2913001WL012940
|
Elizabeth rani
|
00546
|
CIUB0000538
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Elizabeth rani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|