|
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-13-001-046-046/10
(SENNAMPATTI)
|
2913001000NRG23111120221299141
|
11/11/2022
|
Marimuthu
|
2913001WL046821
|
Marimuthu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/10
(SENNAMPATTI)
|
2913001000NRG23111120221299142
|
11/11/2022
|
Pownammal
|
2913001WL046821
|
Pownammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pownammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/11
(SENNAMPATTI)
|
2913001000NRG23111120221299143
|
11/11/2022
|
Manimegalai
|
2913001WL046821
|
Manimegalai
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/12
(SENNAMPATTI)
|
2913001000NRG23111120221299144
|
11/11/2022
|
Jeychitra
|
2913001WL046821
|
Jeychitra
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeychitra
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/13
(SENNAMPATTI)
|
2913001000NRG23111120221299145
|
11/11/2022
|
Arulmary
|
2913001WL046821
|
Arulmary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulmary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/18
(SENNAMPATTI)
|
2913001000NRG23111120221299146
|
11/11/2022
|
Sarasu
|
2913001WL046821
|
Sarasu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/2
(SENNAMPATTI)
|
2913001000NRG23111120221299147
|
11/11/2022
|
Amutha
|
2913001WL046821
|
Amutha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/20
(SENNAMPATTI)
|
2913001000NRG23111120221299148
|
11/11/2022
|
Kulanthaiammal
|
2913001WL046821
|
Kulanthaiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/242
(SENNAMPATTI)
|
2913001000NRG23111120221299149
|
11/11/2022
|
Sasikala
|
2913001WL046821
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/32
(SENNAMPATTI)
|
2913001000NRG23111120221299150
|
11/11/2022
|
Rajalakshmi
|
2913001WL046821
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/366
(SENNAMPATTI)
|
2913001000NRG23111120221299151
|
11/11/2022
|
Thamayanthi
|
2913001WL046821
|
Thamayanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/4
(SENNAMPATTI)
|
2913001000NRG23111120221299152
|
11/11/2022
|
Chellammal
|
2913001WL046821
|
Chellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/402
(SENNAMPATTI)
|
2913001000NRG23111120221299153
|
11/11/2022
|
Sivasangu
|
2913001WL046821
|
Sivasangu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/404
(SENNAMPATTI)
|
2913001000NRG23111120221299154
|
11/11/2022
|
Malathi
|
2913001WL046821
|
Malathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/405
(SENNAMPATTI)
|
2913001000NRG23111120221299155
|
11/11/2022
|
Jeyalakshmi
|
2913001WL046821
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/406
(SENNAMPATTI)
|
2913001000NRG23111120221299156
|
11/11/2022
|
karthika
|
2913001WL046821
|
karthika
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
karthika
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/408
(SENNAMPATTI)
|
2913001000NRG23111120221299157
|
11/11/2022
|
Malathi
|
2913001WL046821
|
Malathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/441
(SENNAMPATTI)
|
2913001000NRG23111120221299158
|
11/11/2022
|
Uma
|
2913001WL046821
|
Uma
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/489
(SENNAMPATTI)
|
2913001000NRG23111120221299159
|
11/11/2022
|
Thamilmani
|
2913001WL046821
|
Thamilmani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilmani
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-046-046/506
(SENNAMPATTI)
|
2913001000NRG23111120221299161
|
11/11/2022
|
Arokiyamary
|
2913001WL046821
|
Arokiyamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-046-046/533-B
(SENNAMPATTI)
|
2913001000NRG23111120221299162
|
11/11/2022
|
saranya
|
2913001WL046821
|
saranya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
saranya
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-046-046/567
(SENNAMPATTI)
|
2913001000NRG23111120221299163
|
11/11/2022
|
Malarkodi
|
2913001WL046821
|
Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-046-046/63
(SENNAMPATTI)
|
2913001000NRG23111120221299169
|
11/11/2022
|
Thamilselvi
|
2913001WL046821
|
Thamilselvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-046-046/65
(SENNAMPATTI)
|
2913001000NRG23111120221299170
|
11/11/2022
|
Rajakumari
|
2913001WL046821
|
Rajakumari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-046-046/8
(SENNAMPATTI)
|
2913001000NRG23111120221299171
|
11/11/2022
|
Anjalai
|
2913001WL046821
|
Anjalai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-046-046/9
(SENNAMPATTI)
|
2913001000NRG23111120221299172
|
11/11/2022
|
saidhambal
|
2913001WL046821
|
saidhambal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
saidhambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24805
|
24805
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-046-046/5
(SENNAMPATTI)
|
2913001000NRG23111120221299160
|
11/11/2022
|
Mayilambal
|
2913001WL046821
|
Mayilambal
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25605
|
25605
|
|
|
|
|
|
|
|