|
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-13-001-046-046/101
(SENNAMPATTI)
|
2913001000NRG23120820220755154
|
12/08/2022
|
Annakili
|
2913001WL026300
|
Annakili
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/117
(SENNAMPATTI)
|
2913001000NRG23120820220755155
|
12/08/2022
|
Devika
|
2913001WL026300
|
Devika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devika
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/14
(SENNAMPATTI)
|
2913001000NRG23120820220755156
|
12/08/2022
|
saranya
|
2913001WL026300
|
saranya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
saranya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/193
(SENNAMPATTI)
|
2913001000NRG23120820220755157
|
12/08/2022
|
priyanga
|
2913001WL026300
|
priyanga
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
priyanga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/194
(SENNAMPATTI)
|
2913001000NRG23120820220755158
|
12/08/2022
|
Vairam
|
2913001WL026300
|
Vairam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vairam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/235
(SENNAMPATTI)
|
2913001000NRG23120820220755160
|
12/08/2022
|
Susila
|
2913001WL026300
|
Susila
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/253
(SENNAMPATTI)
|
2913001000NRG23120820220755162
|
12/08/2022
|
Malathi
|
2913001WL026300
|
Malathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/256
(SENNAMPATTI)
|
2913001000NRG23120820220755163
|
12/08/2022
|
Elangiyam
|
2913001WL026300
|
Elangiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/270
(SENNAMPATTI)
|
2913001000NRG23120820220755164
|
12/08/2022
|
Meena
|
2913001WL026300
|
Meena
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/272
(SENNAMPATTI)
|
2913001000NRG23120820220755165
|
12/08/2022
|
Selvi
|
2913001WL026300
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/273
(SENNAMPATTI)
|
2913001000NRG23120820220755166
|
12/08/2022
|
Malarkodi
|
2913001WL026300
|
Malarkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/313
(SENNAMPATTI)
|
2913001000NRG23120820220755167
|
12/08/2022
|
Sagunthala
|
2913001WL026300
|
Sagunthala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/32
(SENNAMPATTI)
|
2913001000NRG23120820220755168
|
12/08/2022
|
Rajalakshmi
|
2913001WL026300
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23120820220755169
|
12/08/2022
|
Mathiyazhagan
|
2913001WL026300
|
Mathiyazhagan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23120820220755170
|
12/08/2022
|
Sasikala
|
2913001WL026300
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/321
(SENNAMPATTI)
|
2913001000NRG23120820220755171
|
12/08/2022
|
Valarmathi
|
2913001WL026300
|
Valarmathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/330
(SENNAMPATTI)
|
2913001000NRG23120820220755172
|
12/08/2022
|
Poomayil
|
2913001WL026300
|
Poomayil
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomayil
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/364
(SENNAMPATTI)
|
2913001000NRG23120820220755177
|
12/08/2022
|
Seetha
|
2913001WL026300
|
Seetha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/369
(SENNAMPATTI)
|
2913001000NRG23120820220755178
|
12/08/2022
|
Deviga
|
2913001WL026300
|
Deviga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deviga
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/375
(SENNAMPATTI)
|
2913001000NRG23120820220755180
|
12/08/2022
|
Kalavathy
|
2913001WL026300
|
Kalavathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/389
(SENNAMPATTI)
|
2913001000NRG23120820220755183
|
12/08/2022
|
Kavitha
|
2913001WL026300
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/418
(SENNAMPATTI)
|
2913001000NRG23120820220755184
|
12/08/2022
|
selvarani
|
2913001WL026300
|
selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvarani
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/437
(SENNAMPATTI)
|
2913001000NRG23120820220755185
|
12/08/2022
|
Gokila
|
2913001WL026300
|
Gokila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gokila
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/439
(SENNAMPATTI)
|
2913001000NRG23120820220755186
|
12/08/2022
|
Bhuvaneswari
|
2913001WL026300
|
Bhuvaneswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/444
(SENNAMPATTI)
|
2913001000NRG23120820220755187
|
12/08/2022
|
Meenambal
|
2913001WL026300
|
Meenambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/45
(SENNAMPATTI)
|
2913001000NRG23120820220755188
|
12/08/2022
|
Sumathi
|
2913001WL026300
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/462
(SENNAMPATTI)
|
2913001000NRG23120820220755189
|
12/08/2022
|
Ammakannu
|
2913001WL026300
|
Ammakannu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/48
(SENNAMPATTI)
|
2913001000NRG23120820220755190
|
12/08/2022
|
Usha
|
2913001WL026300
|
Usha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/490
(SENNAMPATTI)
|
2913001000NRG23120820220755191
|
12/08/2022
|
Rajalakshmi
|
2913001WL026300
|
Rajalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/554
(SENNAMPATTI)
|
2913001000NRG23120820220755195
|
12/08/2022
|
Mariammal
|
2913001WL026300
|
Mariammal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/558
(SENNAMPATTI)
|
2913001000NRG23120820220755196
|
12/08/2022
|
selvarani
|
2913001WL026300
|
selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvarani
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23120820220755197
|
12/08/2022
|
sathya
|
2913001WL026300
|
sathya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sathya
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/585
(SENNAMPATTI)
|
2913001000NRG23120820220755198
|
12/08/2022
|
R.Kala
|
2913001WL026300
|
R.Kala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Kala
|
BANK OF INDIA(508505)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/586
(SENNAMPATTI)
|
2913001000NRG23120820220755199
|
12/08/2022
|
Thurobathai
|
2913001WL026300
|
Thurobathai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thurobathai
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/591
(SENNAMPATTI)
|
2913001000NRG23120820220755200
|
12/08/2022
|
Nirmala
|
2913001WL026300
|
Nirmala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/67
(SENNAMPATTI)
|
2913001000NRG23120820220755207
|
12/08/2022
|
Susila
|
2913001WL026300
|
Susila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/70
(SENNAMPATTI)
|
2913001000NRG23120820220755208
|
12/08/2022
|
Thiruganam
|
2913001WL026300
|
Thiruganam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thiruganam
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-046-046/71
(SENNAMPATTI)
|
2913001000NRG23120820220755209
|
12/08/2022
|
Ramamirtham
|
2913001WL026300
|
Ramamirtham
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-046-046/73
(SENNAMPATTI)
|
2913001000NRG23120820220755210
|
12/08/2022
|
Mariyammal
|
2913001WL026300
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-046-046/77
(SENNAMPATTI)
|
2913001000NRG23120820220755211
|
12/08/2022
|
Palaniyammal
|
2913001WL026300
|
Palaniyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-046-046/78
(SENNAMPATTI)
|
2913001000NRG23120820220755212
|
12/08/2022
|
Mani
|
2913001WL026300
|
Mani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-046-046/79
(SENNAMPATTI)
|
2913001000NRG23120820220755213
|
12/08/2022
|
Saraswathi
|
2913001WL026300
|
Saraswathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-046-046/81
(SENNAMPATTI)
|
2913001000NRG23120820220755214
|
12/08/2022
|
Jayabal
|
2913001WL026300
|
Jayabal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayabal
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-046-046/82
(SENNAMPATTI)
|
2913001000NRG23120820220755215
|
12/08/2022
|
Chitra
|
2913001WL026300
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23120820220755216
|
12/08/2022
|
Jayalakshmi
|
2913001WL026300
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-046-046/250
(SENNAMPATTI)
|
2913001000NRG23120820220755161
|
12/08/2022
|
saritha
|
2913001WL026300
|
saritha
|
00546
|
CIUB0000275
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|