|
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-13-001-001-001/1017
(ALAKUDI)
|
2913001000NRG23280820220870085
|
29/08/2022
|
Mala
|
2913001WL030531
|
Mala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mala
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/217
(ALAKUDI)
|
2913001000NRG23280820220870086
|
29/08/2022
|
Manimozhi
|
2913001WL030531
|
Manimozhi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/317
(ALAKUDI)
|
2913001000NRG23280820220870087
|
29/08/2022
|
Mercy sundari
|
2913001WL030531
|
Mercy sundari
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mercy sundari
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/323
(ALAKUDI)
|
2913001000NRG23280820220870088
|
29/08/2022
|
Lillismary
|
2913001WL030531
|
Lillismary
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/565
(ALAKUDI)
|
2913001000NRG23280820220870091
|
29/08/2022
|
Malaarveli
|
2913001WL030531
|
Malaarveli
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malaarveli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/636
(ALAKUDI)
|
2913001000NRG23280820220870092
|
29/08/2022
|
suguna.M
|
2913001WL030531
|
suguna.M
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
suguna.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/674
(ALAKUDI)
|
2913001000NRG23280820220870093
|
29/08/2022
|
Chithra
|
2913001WL030531
|
Chithra
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/68
(ALAKUDI)
|
2913001000NRG23280820220870094
|
29/08/2022
|
Sasikala
|
2913001WL030531
|
Sasikala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/73
(ALAKUDI)
|
2913001000NRG23280820220870095
|
29/08/2022
|
Charles mary
|
2913001WL030531
|
Charles mary
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Charles mary
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/856
(ALAKUDI)
|
2913001000NRG23280820220870097
|
29/08/2022
|
Thenmozhi
|
2913001WL030531
|
Thenmozhi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/974-A
(ALAKUDI)
|
2913001000NRG23280820220870098
|
29/08/2022
|
Chitra Mery
|
2913001WL030531
|
Chitra Mery
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra Mery
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/994
(ALAKUDI)
|
2913001000NRG23280820220870099
|
29/08/2022
|
Sara
|
2913001WL030531
|
Sara
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|