|
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-13-001-038-038/100
(PILLAIYARPATTI)
|
2913001000NRG23280820220869792
|
28/08/2022
|
Valarmathi
|
2913001WL030516
|
Valarmathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1051
(PILLAIYARPATTI)
|
2913001000NRG23280820220869793
|
28/08/2022
|
Amsu
|
2913001WL030516
|
Amsu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1056
(PILLAIYARPATTI)
|
2913001000NRG23280820220869794
|
28/08/2022
|
Revathi
|
2913001WL030516
|
Revathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/109
(PILLAIYARPATTI)
|
2913001000NRG23280820220869797
|
28/08/2022
|
Jayarani
|
2913001WL030516
|
Jayarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/11
(PILLAIYARPATTI)
|
2913001000NRG23280820220869798
|
28/08/2022
|
Kanagavalli
|
2913001WL030516
|
Kanagavalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/142
(PILLAIYARPATTI)
|
2913001000NRG23280820220869809
|
28/08/2022
|
Selvi
|
2913001WL030516
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/260
(PILLAIYARPATTI)
|
2913001000NRG23280820220869814
|
28/08/2022
|
Rajam
|
2913001WL030516
|
Rajam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/268
(PILLAIYARPATTI)
|
2913001000NRG23280820220869815
|
28/08/2022
|
Vasandha
|
2913001WL030516
|
Vasandha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasandha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/273
(PILLAIYARPATTI)
|
2913001000NRG23280820220869816
|
28/08/2022
|
Chandra
|
2913001WL030516
|
Chandra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/274
(PILLAIYARPATTI)
|
2913001000NRG23280820220869817
|
28/08/2022
|
Chinnadhal
|
2913001WL030516
|
Chinnadhal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnadhal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/355
(PILLAIYARPATTI)
|
2913001000NRG23280820220869818
|
28/08/2022
|
P.Chinnammal
|
2913001WL030516
|
P.Chinnammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Chinnammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/362
(PILLAIYARPATTI)
|
2913001000NRG23280820220869819
|
28/08/2022
|
Banumathi
|
2913001WL030516
|
Banumathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/37
(PILLAIYARPATTI)
|
2913001000NRG23280820220869820
|
28/08/2022
|
Selvarani
|
2913001WL030516
|
Selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/376
(PILLAIYARPATTI)
|
2913001000NRG23280820220869821
|
28/08/2022
|
S.Menashi
|
2913001WL030516
|
S.Menashi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Menashi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/383
(PILLAIYARPATTI)
|
2913001000NRG23280820220869822
|
28/08/2022
|
V.Karuppaiyan
|
2913001WL030516
|
V.Karuppaiyan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-038-038/388
(PILLAIYARPATTI)
|
2913001000NRG23280820220869823
|
28/08/2022
|
S.Thangarasu
|
2913001WL030516
|
S.Thangarasu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Thangarasu
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-038-038/389
(PILLAIYARPATTI)
|
2913001000NRG23280820220869824
|
28/08/2022
|
S.Chidhra
|
2913001WL030516
|
S.Chidhra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Chidhra
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-038-038/393
(PILLAIYARPATTI)
|
2913001000NRG23280820220869825
|
28/08/2022
|
Selvi
|
2913001WL030516
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-038-038/394
(PILLAIYARPATTI)
|
2913001000NRG23280820220869826
|
28/08/2022
|
Lakshmi
|
2913001WL030516
|
Lakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-038-038/418
(PILLAIYARPATTI)
|
2913001000NRG23280820220869827
|
28/08/2022
|
K.Chinnaponnu
|
2913001WL030516
|
K.Chinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-038-038/424
(PILLAIYARPATTI)
|
2913001000NRG23280820220869828
|
28/08/2022
|
Rasathi
|
2913001WL030516
|
Rasathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-038-038/439
(PILLAIYARPATTI)
|
2913001000NRG23280820220869829
|
28/08/2022
|
S.Rajeshwari
|
2913001WL030516
|
S.Rajeshwari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Rajeshwari
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-038-038/441
(PILLAIYARPATTI)
|
2913001000NRG23280820220869830
|
28/08/2022
|
Sanmugapriya
|
2913001WL030516
|
Sanmugapriya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sanmugapriya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-038-038/442
(PILLAIYARPATTI)
|
2913001000NRG23280820220869831
|
28/08/2022
|
K.Pechiyammal
|
2913001WL030516
|
K.Pechiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Pechiyammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-038-038/452
(PILLAIYARPATTI)
|
2913001000NRG23280820220869832
|
28/08/2022
|
J.Sanhiliammal
|
2913001WL030516
|
J.Sanhiliammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Sanhiliammal
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-038-038/459
(PILLAIYARPATTI)
|
2913001000NRG23280820220869833
|
28/08/2022
|
Jeeva
|
2913001WL030516
|
Jeeva
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-038-038/480
(PILLAIYARPATTI)
|
2913001000NRG23280820220869834
|
28/08/2022
|
Delunkaveri
|
2913001WL030516
|
Delunkaveri
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Delunkaveri
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-038-038/486
(PILLAIYARPATTI)
|
2913001000NRG23280820220869835
|
28/08/2022
|
J.Thangam
|
2913001WL030516
|
J.Thangam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23280820220869837
|
28/08/2022
|
M.Arulmozhi
|
2913001WL030516
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-038-038/70
(PILLAIYARPATTI)
|
2913001000NRG23280820220869841
|
28/08/2022
|
Latha
|
2913001WL030516
|
Latha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-038-038/81
(PILLAIYARPATTI)
|
2913001000NRG23280820220869842
|
28/08/2022
|
Anjalai
|
2913001WL030516
|
Anjalai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-038-038/827
(PILLAIYARPATTI)
|
2913001000NRG23280820220869843
|
28/08/2022
|
Selvi
|
2913001WL030516
|
Selvi
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-038-038/835
(PILLAIYARPATTI)
|
2913001000NRG23280820220869845
|
28/08/2022
|
Saratha
|
2913001WL030516
|
Saratha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-038-038/85
(PILLAIYARPATTI)
|
2913001000NRG23280820220869847
|
28/08/2022
|
Thavaselvi
|
2913001WL030516
|
Thavaselvi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-038-038/852
(PILLAIYARPATTI)
|
2913001000NRG23280820220869848
|
28/08/2022
|
Mahadevi
|
2913001WL030516
|
Mahadevi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-038-038/859
(PILLAIYARPATTI)
|
2913001000NRG23280820220869849
|
28/08/2022
|
Sathya
|
2913001WL030516
|
Sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-038-038/864
(PILLAIYARPATTI)
|
2913001000NRG23280820220869850
|
28/08/2022
|
Manickam
|
2913001WL030516
|
Manickam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-038-038/894
(PILLAIYARPATTI)
|
2913001000NRG23280820220869851
|
28/08/2022
|
Sagunthala
|
2913001WL030516
|
Sagunthala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-038-038/903
(PILLAIYARPATTI)
|
2913001000NRG23280820220869852
|
28/08/2022
|
Pushpam
|
2913001WL030516
|
Pushpam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-038-038/907
(PILLAIYARPATTI)
|
2913001000NRG23280820220869853
|
28/08/2022
|
Minnalkodi
|
2913001WL030516
|
Minnalkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-038-038/99
(PILLAIYARPATTI)
|
2913001000NRG23280820220869854
|
28/08/2022
|
Amsavalli
|
2913001WL030516
|
Amsavalli
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-038-038/241
(PILLAIYARPATTI)
|
2913001000NRG23280820220869813
|
28/08/2022
|
Valarmathi
|
2913001WL030516
|
Valarmathi
|
00177
|
IOBA0001961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31924
|
31924
|
|
|
|
|
|
|
|