|
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-13-001-042-003/449
(RAYANTHUR)
|
2913001000NRG23240920221047636
|
24/09/2022
|
Selvi
|
2913001WL037433
|
Selvi
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/103
(RAYANTHUR)
|
2913001000NRG23240920221047640
|
24/09/2022
|
Selvi
|
2913001WL037433
|
Selvi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/104
(RAYANTHUR)
|
2913001000NRG23240920221047641
|
24/09/2022
|
Thilagavathy
|
2913001WL037433
|
Thilagavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/106
(RAYANTHUR)
|
2913001000NRG23240920221047642
|
24/09/2022
|
Maruthaiyan
|
2913001WL037433
|
Maruthaiyan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maruthaiyan
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/106
(RAYANTHUR)
|
2913001000NRG23240920221047643
|
24/09/2022
|
Palaniammal
|
2913001WL037433
|
Palaniammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/108
(RAYANTHUR)
|
2913001000NRG23240920221047644
|
24/09/2022
|
Jegadhambal
|
2913001WL037433
|
Jegadhambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jegadhambal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/110
(RAYANTHUR)
|
2913001000NRG23240920221047645
|
24/09/2022
|
Rajamani
|
2913001WL037433
|
Rajamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/111
(RAYANTHUR)
|
2913001000NRG23240920221047646
|
24/09/2022
|
Rajathi
|
2913001WL037433
|
Rajathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/113
(RAYANTHUR)
|
2913001000NRG23240920221047648
|
24/09/2022
|
Sundari
|
2913001WL037433
|
Sundari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/140
(RAYANTHUR)
|
2913001000NRG23240920221047652
|
24/09/2022
|
Neelavathi
|
2913001WL037433
|
Neelavathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/251
(RAYANTHUR)
|
2913001000NRG23240920221047654
|
24/09/2022
|
sharmila
|
2913001WL037433
|
sharmila
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
sharmila
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/261
(RAYANTHUR)
|
2913001000NRG23240920221047655
|
24/09/2022
|
Vimala
|
2913001WL037433
|
Vimala
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/284
(RAYANTHUR)
|
2913001000NRG23240920221047657
|
24/09/2022
|
Prabavathy
|
2913001WL037433
|
Prabavathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prabavathy
|
IDFC BANK LIMITED(608117)
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/288
(RAYANTHUR)
|
2913001000NRG23240920221047658
|
24/09/2022
|
Chitra
|
2913001WL037433
|
Chitra
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/290
(RAYANTHUR)
|
2913001000NRG23240920221047659
|
24/09/2022
|
Vasanthi
|
2913001WL037433
|
Vasanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/308
(RAYANTHUR)
|
2913001000NRG23240920221047660
|
24/09/2022
|
Jeyanthi
|
2913001WL037433
|
Jeyanthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-042-042/311
(RAYANTHUR)
|
2913001000NRG23240920221047662
|
24/09/2022
|
Muniyammal
|
2913001WL037433
|
Muniyammal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-042-042/313
(RAYANTHUR)
|
2913001000NRG23240920221047664
|
24/09/2022
|
Sengutvan
|
2913001WL037433
|
Sengutvan
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sengutvan
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/313
(RAYANTHUR)
|
2913001000NRG23240920221047663
|
24/09/2022
|
Tamilmani
|
2913001WL037433
|
Tamilmani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-042-042/316
(RAYANTHUR)
|
2913001000NRG23240920221047665
|
24/09/2022
|
JEYAMANI
|
2913001WL037433
|
JEYAMANI
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-042-042/328
(RAYANTHUR)
|
2913001000NRG23240920221047667
|
24/09/2022
|
Pothumponnu
|
2913001WL037433
|
Pothumponnu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-042-042/406
(RAYANTHUR)
|
2913001000NRG23240920221047668
|
24/09/2022
|
Amirthavalli
|
2913001WL037433
|
Amirthavalli
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-042-042/433
(RAYANTHUR)
|
2913001000NRG23240920221047670
|
24/09/2022
|
Amsavalli
|
2913001WL037433
|
Amsavalli
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-042-042/88
(RAYANTHUR)
|
2913001000NRG23240920221047671
|
24/09/2022
|
Amudha
|
2913001WL037433
|
Amudha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-042-042/89
(RAYANTHUR)
|
2913001000NRG23240920221047672
|
24/09/2022
|
Eswari
|
2913001WL037433
|
Eswari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-042-042/90
(RAYANTHUR)
|
2913001000NRG23240920221047673
|
24/09/2022
|
Rajathi
|
2913001WL037433
|
Rajathi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-042-042/94
(RAYANTHUR)
|
2913001000NRG23240920221047674
|
24/09/2022
|
Valarmathy
|
2913001WL037433
|
Valarmathy
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-042-042/95
(RAYANTHUR)
|
2913001000NRG23240920221047675
|
24/09/2022
|
Nagarani
|
2913001WL037433
|
Nagarani
|
00078
|
CNRB0001221
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarani
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-042-042/96
(RAYANTHUR)
|
2913001000NRG23240920221047676
|
24/09/2022
|
Vasanthakumari
|
2913001WL037433
|
Vasanthakumari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-042-042/97
(RAYANTHUR)
|
2913001000NRG23240920221047677
|
24/09/2022
|
Saroja
|
2913001WL037433
|
Saroja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|