|
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-13-001-047-047/451
(SOORAKKOTTAI)
|
2913001000NRG23041120221254357
|
04/11/2022
|
Papathi
|
2913001WL045294
|
Papathi
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Papathi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/453
(SOORAKKOTTAI)
|
2913001000NRG23041120221254358
|
04/11/2022
|
Malathi
|
2913001WL045294
|
Malathi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/713
(SOORAKKOTTAI)
|
2913001000NRG23041120221254360
|
04/11/2022
|
Navamani
|
2913001WL045294
|
Navamani
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navamani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/815
(SOORAKKOTTAI)
|
2913001000NRG23041120221254363
|
04/11/2022
|
Malliga
|
2913001WL045294
|
Malliga
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/846
(SOORAKKOTTAI)
|
2913001000NRG23041120221254364
|
04/11/2022
|
Kirshnaveani
|
2913001WL045294
|
Kirshnaveani
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kirshnaveani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/2
(SOORAKKOTTAI)
|
2913001000NRG23041120221254356
|
04/11/2022
|
Ghandhimathy
|
2913001WL045294
|
Ghandhimathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ghandhimathy
|
RATNAKAR BANK(607393)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/710
(SOORAKKOTTAI)
|
2913001000NRG23041120221254359
|
04/11/2022
|
Umavathy
|
2913001WL045294
|
Umavathy
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Umavathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/888
(SOORAKKOTTAI)
|
2913001000NRG23041120221254365
|
04/11/2022
|
Maheswari
|
2913001WL045294
|
Maheswari
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/892
(SOORAKKOTTAI)
|
2913001000NRG23041120221254366
|
04/11/2022
|
Padmavathy
|
2913001WL045294
|
Padmavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/900
(SOORAKKOTTAI)
|
2913001000NRG23041120221254367
|
04/11/2022
|
Seethalakshmi
|
2913001WL045294
|
Seethalakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|