|
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-13-001-025-025/209
(MARUDHAKUDI)
|
2913001000NRG23140520220136267
|
14/05/2022
|
Vaiduriyam
|
2913001WL005139
|
Vaiduriyam
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaiduriyam
|
HDFC BANK LTD(607152)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/210
(MARUDHAKUDI)
|
2913001000NRG23140520220136268
|
14/05/2022
|
Kala
|
2913001WL005139
|
Kala
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/288
(MARUDHAKUDI)
|
2913001000NRG23140520220136270
|
14/05/2022
|
Rakini
|
2913001WL005139
|
Rakini
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rakini
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/336
(MARUDHAKUDI)
|
2913001000NRG23140520220136271
|
14/05/2022
|
Thangamani
|
2913001WL005139
|
Thangamani
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/347
(MARUDHAKUDI)
|
2913001000NRG23140520220136272
|
14/05/2022
|
Chitra
|
2913001WL005139
|
Chitra
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/352
(MARUDHAKUDI)
|
2913001000NRG23140520220136273
|
14/05/2022
|
Ramaprabhavathy
|
2913001WL005139
|
Ramaprabhavathy
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaprabhavathy
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/357
(MARUDHAKUDI)
|
2913001000NRG23140520220136275
|
14/05/2022
|
chinnamayil
|
2913001WL005139
|
chinnamayil
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/401
(MARUDHAKUDI)
|
2913001000NRG23140520220136276
|
14/05/2022
|
Manjula
|
2913001WL005139
|
Manjula
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/422
(MARUDHAKUDI)
|
2913001000NRG23140520220136277
|
14/05/2022
|
Anbuselvi
|
2913001WL005139
|
Anbuselvi
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/424
(MARUDHAKUDI)
|
2913001000NRG23140520220136278
|
14/05/2022
|
Magamu
|
2913001WL005139
|
Magamu
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magamu
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/538
(MARUDHAKUDI)
|
2913001000NRG23140520220136279
|
14/05/2022
|
ILLamathi
|
2913001WL005139
|
ILLamathi
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
ILLamathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/546
(MARUDHAKUDI)
|
2913001000NRG23140520220136280
|
14/05/2022
|
Ramya
|
2913001WL005139
|
Ramya
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|