|
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-13-001-027-002/367
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010228
|
09/04/2022
|
Vinnarasi
|
2913001WL000418
|
Vinnarasi
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vinnarasi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/119
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010229
|
09/04/2022
|
chadhananirmala
|
2913001WL000418
|
chadhananirmala
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
chadhananirmala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/215
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010230
|
09/04/2022
|
Sebasthiammal
|
2913001WL000418
|
Sebasthiammal
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sebasthiammal
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/231
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010231
|
09/04/2022
|
Rosali
|
2913001WL000418
|
Rosali
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rosali
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/272
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010232
|
09/04/2022
|
Sirumalar
|
2913001WL000418
|
Sirumalar
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sirumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/346
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010233
|
09/04/2022
|
Akila
|
2913001WL000418
|
Akila
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
Akila
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/388
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010234
|
09/04/2022
|
Vinnarasi
|
2913001WL000418
|
Vinnarasi
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/414
(MONNAIYAMPATTI)
|
2913001000NRG23090420220010235
|
09/04/2022
|
Josepinjuliya
|
2913001WL000418
|
Josepinjuliya
|
00078
|
CNRB0001231
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
036264368
|
|
Josepinjuliya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|