|
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-13-001-041-001/458
(RAMAPURAM)
|
2913001000NRG23130120231713211
|
13/01/2023
|
Vidhya
|
2913001WL058920
|
Vidhya
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-041-001/460
(RAMAPURAM)
|
2913001000NRG23130120231713212
|
13/01/2023
|
Thilagavathy
|
2913001WL058920
|
Thilagavathy
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-041-001/462
(RAMAPURAM)
|
2913001000NRG23130120231713213
|
13/01/2023
|
Paritha
|
2913001WL058920
|
Paritha
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-041-001/464-A
(RAMAPURAM)
|
2913001000NRG23130120231713214
|
13/01/2023
|
Sivaranjani
|
2913001WL058920
|
Sivaranjani
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-041-041/124-A
(RAMAPURAM)
|
2913001000NRG23130120231713217
|
13/01/2023
|
P.Malarkodi
|
2913001WL058920
|
P.Malarkodi
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-041-041/353
(RAMAPURAM)
|
2913001000NRG23130120231713219
|
13/01/2023
|
Shanthi
|
2913001WL058920
|
Shanthi
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-041-041/397
(RAMAPURAM)
|
2913001000NRG23130120231713221
|
13/01/2023
|
Kadalmani
|
2913001WL058920
|
Kadalmani
|
00078
|
CNRB0001221
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kadalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-041-041/60-A
(RAMAPURAM)
|
2913001000NRG23130120231713223
|
13/01/2023
|
Suba
|
2913001WL058920
|
Suba
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-041-041/82
(RAMAPURAM)
|
2913001000NRG23130120231713224
|
13/01/2023
|
Vennila
|
2913001WL058920
|
Vennila
|
00078
|
CNRB0001221
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-041-001/494
(RAMAPURAM)
|
2913001000NRG23130120231713215
|
13/01/2023
|
Gomathy
|
2913001WL058920
|
Gomathy
|
00078
|
CNRB0016340
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-041-041/147-A
(RAMAPURAM)
|
2913001000NRG23130120231713218
|
13/01/2023
|
Suganya
|
2913001WL058920
|
Suganya
|
00078
|
CNRB0016340
|
281
|
281
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6221
|
6221
|
|
|
|
|
|
|
|