|
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-13-001-043-043/1000
(RAMANATHAPURAM)
|
2913001000NRG23050520220079929
|
06/05/2022
|
Sagayamary
|
2913001WL003337
|
Sagayamary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/105
(RAMANATHAPURAM)
|
2913001000NRG23050520220079930
|
06/05/2022
|
Savithiri
|
2913001WL003337
|
Savithiri
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savithiri
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1137
(RAMANATHAPURAM)
|
2913001000NRG23050520220079931
|
06/05/2022
|
Selinmary
|
2913001WL003337
|
Selinmary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selinmary
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1359
(RAMANATHAPURAM)
|
2913001000NRG23050520220079932
|
06/05/2022
|
Pathimalar
|
2913001WL003337
|
Pathimalar
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pathimalar
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1458
(RAMANATHAPURAM)
|
2913001000NRG23050520220079933
|
06/05/2022
|
Pushpavalli
|
2913001WL003337
|
Pushpavalli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/534
(RAMANATHAPURAM)
|
2913001000NRG23050520220079935
|
06/05/2022
|
Susila
|
2913001WL003337
|
Susila
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/720
(RAMANATHAPURAM)
|
2913001000NRG23050520220079936
|
06/05/2022
|
Susila Mary
|
2913001WL003337
|
Susila Mary
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila Mary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/874
(RAMANATHAPURAM)
|
2913001000NRG23050520220079938
|
06/05/2022
|
Jenina mary
|
2913001WL003337
|
Jenina mary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jenina mary
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/973
(RAMANATHAPURAM)
|
2913001000NRG23050520220079939
|
06/05/2022
|
Jegathambal
|
2913001WL003337
|
Jegathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|