|
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-13-001-047-047/117
(SOORAKKOTTAI)
|
2913001000NRG23140720220563868
|
14/07/2022
|
Aathilakshmi
|
2913001WL019096
|
Aathilakshmi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/124
(SOORAKKOTTAI)
|
2913001000NRG23140720220563870
|
14/07/2022
|
Chinnathal
|
2913001WL019096
|
Chinnathal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/132
(SOORAKKOTTAI)
|
2913001000NRG23140720220563872
|
14/07/2022
|
Logambal
|
2913001WL019096
|
Logambal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Logambal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/134
(SOORAKKOTTAI)
|
2913001000NRG23140720220563873
|
14/07/2022
|
Santhi
|
2913001WL019096
|
Santhi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/139
(SOORAKKOTTAI)
|
2913001000NRG23140720220563875
|
14/07/2022
|
Prema
|
2913001WL019096
|
Prema
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/167
(SOORAKKOTTAI)
|
2913001000NRG23140720220563880
|
14/07/2022
|
Vijaya
|
2913001WL019096
|
Vijaya
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/184
(SOORAKKOTTAI)
|
2913001000NRG23140720220563882
|
14/07/2022
|
Karuppaye
|
2913001WL019096
|
Karuppaye
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/190
(SOORAKKOTTAI)
|
2913001000NRG23140720220563883
|
14/07/2022
|
Karuppaye
|
2913001WL019096
|
Karuppaye
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/206
(SOORAKKOTTAI)
|
2913001000NRG23140720220563887
|
14/07/2022
|
Thendramathy
|
2913001WL019096
|
Thendramathy
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thendramathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/210
(SOORAKKOTTAI)
|
2913001000NRG23140720220563888
|
14/07/2022
|
Dhanalashmi
|
2913001WL019096
|
Dhanalashmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalashmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23140720220563889
|
14/07/2022
|
Elangovalli
|
2913001WL019096
|
Elangovalli
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/235
(SOORAKKOTTAI)
|
2913001000NRG23140720220563891
|
14/07/2022
|
Laskhmi
|
2913001WL019096
|
Laskhmi
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
19/07/2022
|
|
013781854
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/241
(SOORAKKOTTAI)
|
2913001000NRG23140720220563892
|
14/07/2022
|
Maruthayee
|
2913001WL019096
|
Maruthayee
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/242
(SOORAKKOTTAI)
|
2913001000NRG23140720220563893
|
14/07/2022
|
Mariayamal
|
2913001WL019096
|
Mariayamal
|
00078
|
CNRB0001221
|
562
|
562
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariayamal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/259
(SOORAKKOTTAI)
|
2913001000NRG23140720220563894
|
14/07/2022
|
Anjammal
|
2913001WL019096
|
Anjammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/266
(SOORAKKOTTAI)
|
2913001000NRG23140720220563895
|
14/07/2022
|
Ramamirtham
|
2913001WL019096
|
Ramamirtham
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/271
(SOORAKKOTTAI)
|
2913001000NRG23140720220563896
|
14/07/2022
|
Anjammal
|
2913001WL019096
|
Anjammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/316
(SOORAKKOTTAI)
|
2913001000NRG23140720220563899
|
14/07/2022
|
Kalyani
|
2913001WL019096
|
Kalyani
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalyani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/319
(SOORAKKOTTAI)
|
2913001000NRG23140720220563900
|
14/07/2022
|
Mariammal
|
2913001WL019096
|
Mariammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariammal
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-047-047/320
(SOORAKKOTTAI)
|
2913001000NRG23140720220563901
|
14/07/2022
|
Sarasu
|
2913001WL019096
|
Sarasu
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sarasu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-047-047/325
(SOORAKKOTTAI)
|
2913001000NRG23140720220563902
|
14/07/2022
|
Ramayee
|
2913001WL019096
|
Ramayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramayee
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-047-047/331
(SOORAKKOTTAI)
|
2913001000NRG23140720220563904
|
14/07/2022
|
Amsavalli
|
2913001WL019096
|
Amsavalli
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-047-047/333
(SOORAKKOTTAI)
|
2913001000NRG23140720220563905
|
14/07/2022
|
Kaliammal
|
2913001WL019096
|
Kaliammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-047-047/334
(SOORAKKOTTAI)
|
2913001000NRG23140720220563906
|
14/07/2022
|
Meenakumari
|
2913001WL019096
|
Meenakumari
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meenakumari
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-047-047/343
(SOORAKKOTTAI)
|
2913001000NRG23140720220563908
|
14/07/2022
|
Saroja
|
2913001WL019096
|
Saroja
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-047-047/451
(SOORAKKOTTAI)
|
2913001000NRG23140720220563909
|
14/07/2022
|
Papathi
|
2913001WL019096
|
Papathi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Papathi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-047-047/635
(SOORAKKOTTAI)
|
2913001000NRG23140720220563917
|
14/07/2022
|
VAnitha
|
2913001WL019096
|
VAnitha
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
VAnitha
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-047-047/638
(SOORAKKOTTAI)
|
2913001000NRG23140720220563918
|
14/07/2022
|
Vasantha
|
2913001WL019096
|
Vasantha
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-047-047/648
(SOORAKKOTTAI)
|
2913001000NRG23140720220563919
|
14/07/2022
|
Ganaga
|
2913001WL019096
|
Ganaga
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ganaga
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-047-047/657
(SOORAKKOTTAI)
|
2913001000NRG23140720220563922
|
14/07/2022
|
Saminathan
|
2913001WL019096
|
Saminathan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saminathan
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-047-047/661
(SOORAKKOTTAI)
|
2913001000NRG23140720220563923
|
14/07/2022
|
Susila
|
2913001WL019096
|
Susila
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-047-047/84
(SOORAKKOTTAI)
|
2913001000NRG23140720220563926
|
14/07/2022
|
Muniyammal
|
2913001WL019096
|
Muniyammal
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-047-047/93
(SOORAKKOTTAI)
|
2913001000NRG23140720220563929
|
14/07/2022
|
Ramamirtham
|
2913001WL019096
|
Ramamirtham
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-047-047/97
(SOORAKKOTTAI)
|
2913001000NRG23140720220563930
|
14/07/2022
|
Cinnapillai
|
2913001WL019096
|
Cinnapillai
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-047-047/98
(SOORAKKOTTAI)
|
2913001000NRG23140720220563931
|
14/07/2022
|
L.Kavitha
|
2913001WL019096
|
L.Kavitha
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
L.Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36274
|
36274
|
|
|
|
|
|
|
|
|
36
|
THANJAVUR
|
TN-13-001-047-001/837
(SOORAKKOTTAI)
|
2913001000NRG23140720220563849
|
14/07/2022
|
Malliga
|
2913001WL019096
|
Malliga
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malliga
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-047-001/868
(SOORAKKOTTAI)
|
2913001000NRG23140720220563850
|
14/07/2022
|
Lakshmi
|
2913001WL019096
|
Lakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23140720220563852
|
14/07/2022
|
Supathra
|
2913001WL019096
|
Supathra
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Supathra
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-047-001/947
(SOORAKKOTTAI)
|
2913001000NRG23140720220563853
|
14/07/2022
|
Kalaiyarasi
|
2913001WL019096
|
Kalaiyarasi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-047-003/823
(SOORAKKOTTAI)
|
2913001000NRG23140720220563855
|
14/07/2022
|
Rajeswari
|
2913001WL019096
|
Rajeswari
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-047-047/104
(SOORAKKOTTAI)
|
2913001000NRG23140720220563859
|
14/07/2022
|
Saroja
|
2913001WL019096
|
Saroja
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-047-047/106
(SOORAKKOTTAI)
|
2913001000NRG23140720220563861
|
14/07/2022
|
Mariammal
|
2913001WL019096
|
Mariammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariammal
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-047-047/107
(SOORAKKOTTAI)
|
2913001000NRG23140720220563862
|
14/07/2022
|
Rajammal
|
2913001WL019096
|
Rajammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-047-047/115
(SOORAKKOTTAI)
|
2913001000NRG23140720220563866
|
14/07/2022
|
Lakshmi
|
2913001WL019096
|
Lakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-047-047/116
(SOORAKKOTTAI)
|
2913001000NRG23140720220563867
|
14/07/2022
|
Sutha
|
2913001WL019096
|
Sutha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sutha
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-047-047/131
(SOORAKKOTTAI)
|
2913001000NRG23140720220563871
|
14/07/2022
|
Dhanam
|
2913001WL019096
|
Dhanam
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanam
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-047-047/142
(SOORAKKOTTAI)
|
2913001000NRG23140720220563876
|
14/07/2022
|
Vasantha
|
2913001WL019096
|
Vasantha
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23140720220563879
|
14/07/2022
|
Subbulakshmi
|
2913001WL019096
|
Subbulakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-047-047/295
(SOORAKKOTTAI)
|
2913001000NRG23140720220563898
|
14/07/2022
|
Lailadevi
|
2913001WL019096
|
Lailadevi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lailadevi
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-047-047/569
(SOORAKKOTTAI)
|
2913001000NRG23140720220563912
|
14/07/2022
|
Vasanthi
|
2913001WL019096
|
Vasanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-047-047/649
(SOORAKKOTTAI)
|
2913001000NRG23140720220563920
|
14/07/2022
|
Anthoniammal
|
2913001WL019096
|
Anthoniammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54334
|
54334
|
|
|
|
|
|
|
|