|
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)
|
2913001000NRG23251120221376751
|
26/11/2022
|
Rajeshwari
|
2913001WL049459
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/121
(SENNAMPATTI)
|
2913001000NRG23251120221376752
|
26/11/2022
|
Poovaye
|
2913001WL049459
|
Poovaye
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poovaye
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/293
(SENNAMPATTI)
|
2913001000NRG23251120221376753
|
26/11/2022
|
Murugeswari
|
2913001WL049459
|
Murugeswari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/313
(SENNAMPATTI)
|
2913001000NRG23251120221376754
|
26/11/2022
|
Sagunthala
|
2913001WL049459
|
Sagunthala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/419
(SENNAMPATTI)
|
2913001000NRG23251120221376756
|
26/11/2022
|
Nambiyayee
|
2913001WL049459
|
Nambiyayee
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nambiyayee
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/420
(SENNAMPATTI)
|
2913001000NRG23251120221376757
|
26/11/2022
|
Sethumani
|
2913001WL049459
|
Sethumani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sethumani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/70
(SENNAMPATTI)
|
2913001000NRG23251120221376758
|
26/11/2022
|
Thiruganam
|
2913001WL049459
|
Thiruganam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thiruganam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/77
(SENNAMPATTI)
|
2913001000NRG23251120221376759
|
26/11/2022
|
Palaniyammal
|
2913001WL049459
|
Palaniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|