|
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-13-001-046-046/102
(SENNAMPATTI)
|
2913001000NRG23111120221298923
|
11/11/2022
|
Rajeshwari
|
2913001WL046813
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/121
(SENNAMPATTI)
|
2913001000NRG23111120221298924
|
11/11/2022
|
Poovaye
|
2913001WL046813
|
Poovaye
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovaye
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/235
(SENNAMPATTI)
|
2913001000NRG23111120221298925
|
11/11/2022
|
Susila
|
2913001WL046813
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/240
(SENNAMPATTI)
|
2913001000NRG23111120221298926
|
11/11/2022
|
Lakshmi
|
2913001WL046813
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/279
(SENNAMPATTI)
|
2913001000NRG23111120221298928
|
11/11/2022
|
shakila
|
2913001WL046813
|
shakila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
shakila
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/293
(SENNAMPATTI)
|
2913001000NRG23111120221298929
|
11/11/2022
|
Murugeswari
|
2913001WL046813
|
Murugeswari
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/419
(SENNAMPATTI)
|
2913001000NRG23111120221298930
|
11/11/2022
|
Nambiyayee
|
2913001WL046813
|
Nambiyayee
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambiyayee
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/420
(SENNAMPATTI)
|
2913001000NRG23111120221298931
|
11/11/2022
|
Sethumani
|
2913001WL046813
|
Sethumani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sethumani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/541
(SENNAMPATTI)
|
2913001000NRG23111120221298932
|
11/11/2022
|
Chitra
|
2913001WL046813
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|