|
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-13-001-046-046/128
(SENNAMPATTI)
|
2913001000NRG23080820220747567
|
08/08/2022
|
Rajeswari
|
2913001WL025971
|
Rajeswari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23080820220747568
|
08/08/2022
|
Selvarani
|
2913001WL025971
|
Selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/132
(SENNAMPATTI)
|
2913001000NRG23080820220747569
|
08/08/2022
|
Savathiri
|
2913001WL025971
|
Savathiri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savathiri
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23080820220747571
|
08/08/2022
|
Rajeshwari
|
2913001WL025971
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/139
(SENNAMPATTI)
|
2913001000NRG23080820220747573
|
08/08/2022
|
Backiavathi
|
2913001WL025971
|
Backiavathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Backiavathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/14
(SENNAMPATTI)
|
2913001000NRG23080820220747574
|
08/08/2022
|
saranya
|
2913001WL025971
|
saranya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
saranya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/141
(SENNAMPATTI)
|
2913001000NRG23080820220747575
|
08/08/2022
|
Kulanthaiyammal
|
2913001WL025971
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/142
(SENNAMPATTI)
|
2913001000NRG23080820220747576
|
08/08/2022
|
Yasodai
|
2913001WL025971
|
Yasodai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasodai
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/144
(SENNAMPATTI)
|
2913001000NRG23080820220747577
|
08/08/2022
|
Mallika
|
2913001WL025971
|
Mallika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/145
(SENNAMPATTI)
|
2913001000NRG23080820220747578
|
08/08/2022
|
Veerammal
|
2913001WL025971
|
Veerammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/148
(SENNAMPATTI)
|
2913001000NRG23080820220747579
|
08/08/2022
|
Valarmathi
|
2913001WL025971
|
Valarmathi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23080820220747580
|
08/08/2022
|
Kamu
|
2913001WL025971
|
Kamu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/175
(SENNAMPATTI)
|
2913001000NRG23080820220747583
|
08/08/2022
|
Sudhadevi
|
2913001WL025971
|
Sudhadevi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudhadevi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/183
(SENNAMPATTI)
|
2913001000NRG23080820220747584
|
08/08/2022
|
Tamilarasi
|
2913001WL025971
|
Tamilarasi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/237
(SENNAMPATTI)
|
2913001000NRG23080820220747587
|
08/08/2022
|
Jayalakshmi
|
2913001WL025971
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/257
(SENNAMPATTI)
|
2913001000NRG23080820220747589
|
08/08/2022
|
Vijayalakshmi
|
2913001WL025971
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/268
(SENNAMPATTI)
|
2913001000NRG23080820220747590
|
08/08/2022
|
Maleeswari
|
2913001WL025971
|
Maleeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/32
(SENNAMPATTI)
|
2913001000NRG23080820220747591
|
08/08/2022
|
Rajalakshmi
|
2913001WL025971
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23080820220747592
|
08/08/2022
|
Mathiyazhagan
|
2913001WL025971
|
Mathiyazhagan
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/326
(SENNAMPATTI)
|
2913001000NRG23080820220747593
|
08/08/2022
|
Malliga
|
2913001WL025971
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/327
(SENNAMPATTI)
|
2913001000NRG23080820220747594
|
08/08/2022
|
Chitra
|
2913001WL025971
|
Chitra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/335
(SENNAMPATTI)
|
2913001000NRG23080820220747595
|
08/08/2022
|
Ambigapathi
|
2913001WL025971
|
Ambigapathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/337
(SENNAMPATTI)
|
2913001000NRG23080820220747596
|
08/08/2022
|
Subramaniyan
|
2913001WL025971
|
Subramaniyan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/345
(SENNAMPATTI)
|
2913001000NRG23080820220747598
|
08/08/2022
|
Mariyammal
|
2913001WL025971
|
Mariyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/357
(SENNAMPATTI)
|
2913001000NRG23080820220747599
|
08/08/2022
|
Panjavarnam
|
2913001WL025971
|
Panjavarnam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23080820220747600
|
08/08/2022
|
Amutha
|
2913001WL025971
|
Amutha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/364
(SENNAMPATTI)
|
2913001000NRG23080820220747601
|
08/08/2022
|
Seetha
|
2913001WL025971
|
Seetha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANJAVUR
|
TN-13-001-046-046/367
(SENNAMPATTI)
|
2913001000NRG23080820220747602
|
08/08/2022
|
Mayil
|
2913001WL025971
|
Mayil
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-046-046/368
(SENNAMPATTI)
|
2913001000NRG23080820220747603
|
08/08/2022
|
Ngammal
|
2913001WL025971
|
Ngammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ngammal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-046-046/389
(SENNAMPATTI)
|
2913001000NRG23080820220747605
|
08/08/2022
|
Kavitha
|
2913001WL025971
|
Kavitha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-046-046/425
(SENNAMPATTI)
|
2913001000NRG23080820220747607
|
08/08/2022
|
Pappathy
|
2913001WL025971
|
Pappathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-046-046/429
(SENNAMPATTI)
|
2913001000NRG23080820220747610
|
08/08/2022
|
Sundhari.S
|
2913001WL025971
|
Sundhari.S
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundhari.S
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-046-046/444
(SENNAMPATTI)
|
2913001000NRG23080820220747611
|
08/08/2022
|
Meenambal
|
2913001WL025971
|
Meenambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-046-046/45
(SENNAMPATTI)
|
2913001000NRG23080820220747612
|
08/08/2022
|
Sumathi
|
2913001WL025971
|
Sumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-046-046/48
(SENNAMPATTI)
|
2913001000NRG23080820220747613
|
08/08/2022
|
Usha
|
2913001WL025971
|
Usha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-046-046/495
(SENNAMPATTI)
|
2913001000NRG23080820220747614
|
08/08/2022
|
Renganayaki
|
2913001WL025971
|
Renganayaki
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23080820220747615
|
08/08/2022
|
Ramalingam
|
2913001WL025971
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-046-046/518
(SENNAMPATTI)
|
2913001000NRG23080820220747617
|
08/08/2022
|
Cinnaponnu
|
2913001WL025971
|
Cinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnaponnu
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23080820220747619
|
08/08/2022
|
sathya
|
2913001WL025971
|
sathya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
sathya
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-046-046/572
(SENNAMPATTI)
|
2913001000NRG23080820220747620
|
08/08/2022
|
Latha
|
2913001WL025971
|
Latha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-046-046/584
(SENNAMPATTI)
|
2913001000NRG23080820220747621
|
08/08/2022
|
Nallammal
|
2913001WL025971
|
Nallammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-046-046/65
(SENNAMPATTI)
|
2913001000NRG23080820220747627
|
08/08/2022
|
Rajakumari
|
2913001WL025971
|
Rajakumari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23080820220747628
|
08/08/2022
|
Jayalakshmi
|
2913001WL025971
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-046-046/250
(SENNAMPATTI)
|
2913001000NRG23080820220747588
|
08/08/2022
|
saritha
|
2913001WL025971
|
saritha
|
00546
|
CIUB0000275
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
45
|
THANJAVUR
|
TN-13-001-046-046/174
(SENNAMPATTI)
|
2913001000NRG23080820220747582
|
08/08/2022
|
Minnalkodi
|
2913001WL025971
|
Minnalkodi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-046-046/198
(SENNAMPATTI)
|
2913001000NRG23080820220747585
|
08/08/2022
|
Sangeetha
|
2913001WL025971
|
Sangeetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|