|
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)
|
2913001000NRG23311020221253682
|
31/10/2022
|
Rajeshwari
|
2913001WL045263
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/121
(SENNAMPATTI)
|
2913001000NRG23311020221253684
|
31/10/2022
|
Poovaye
|
2913001WL045263
|
Poovaye
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poovaye
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/155
(SENNAMPATTI)
|
2913001000NRG23311020221253685
|
31/10/2022
|
Kamu
|
2913001WL045263
|
Kamu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamu
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/157
(SENNAMPATTI)
|
2913001000NRG23311020221253686
|
31/10/2022
|
Papathi
|
2913001WL045263
|
Papathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Papathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/235
(SENNAMPATTI)
|
2913001000NRG23311020221253688
|
31/10/2022
|
Susila
|
2913001WL045263
|
Susila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/240
(SENNAMPATTI)
|
2913001000NRG23311020221253689
|
31/10/2022
|
Lakshmi
|
2913001WL045263
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/279
(SENNAMPATTI)
|
2913001000NRG23311020221253691
|
31/10/2022
|
shakila
|
2913001WL045263
|
shakila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
shakila
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/293
(SENNAMPATTI)
|
2913001000NRG23311020221253692
|
31/10/2022
|
Murugeswari
|
2913001WL045263
|
Murugeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/341
(SENNAMPATTI)
|
2913001000NRG23311020221253693
|
31/10/2022
|
Vannamayil
|
2913001WL045263
|
Vannamayil
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vannamayil
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/419
(SENNAMPATTI)
|
2913001000NRG23311020221253694
|
31/10/2022
|
Nambiyayee
|
2913001WL045263
|
Nambiyayee
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambiyayee
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/420
(SENNAMPATTI)
|
2913001000NRG23311020221253695
|
31/10/2022
|
Sethumani
|
2913001WL045263
|
Sethumani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sethumani
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/517
(SENNAMPATTI)
|
2913001000NRG23311020221253696
|
31/10/2022
|
Rathika
|
2913001WL045263
|
Rathika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathika
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/541
(SENNAMPATTI)
|
2913001000NRG23311020221253697
|
31/10/2022
|
Chitra
|
2913001WL045263
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|