|
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-13-001-027-001/89-A
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778650
|
12/08/2022
|
Periyasamy
|
2913001WL026928
|
Periyasamy
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/100
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778651
|
12/08/2022
|
Britto
|
2913001WL026928
|
Britto
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Britto
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/107
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778652
|
12/08/2022
|
Kowsalya
|
2913001WL026928
|
Kowsalya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/13
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778653
|
12/08/2022
|
Charlesmary
|
2913001WL026928
|
Charlesmary
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Charlesmary
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/27
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778654
|
12/08/2022
|
Reethamary
|
2913001WL026928
|
Reethamary
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Reethamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/31
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778655
|
12/08/2022
|
Karuppayee
|
2913001WL026928
|
Karuppayee
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/343
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778656
|
12/08/2022
|
Kavitha
|
2913001WL026928
|
Kavitha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/47
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778657
|
12/08/2022
|
Selvaraj
|
2913001WL026928
|
Selvaraj
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|