|
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-13-001-001-001/1070
(ALAKUDI)
|
2913001000NRG23270620220463291
|
27/06/2022
|
Muthukumar
|
2913001WL015219
|
Muthukumar
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/13
(ALAKUDI)
|
2913001000NRG23270620220463298
|
27/06/2022
|
Kamala
|
2913001WL015220
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/211
(ALAKUDI)
|
2913001000NRG23270620220463293
|
27/06/2022
|
Sarala
|
2913001WL015219
|
Sarala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarala
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/213
(ALAKUDI)
|
2913001000NRG23270620220463294
|
27/06/2022
|
Manoharan
|
2913001WL015219
|
Manoharan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/356
(ALAKUDI)
|
2913001000NRG23270620220463300
|
27/06/2022
|
Subbammal
|
2913001WL015220
|
Subbammal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/43
(ALAKUDI)
|
2913001000NRG23270620220463295
|
27/06/2022
|
Rajakani
|
2913001WL015219
|
Rajakani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/478
(ALAKUDI)
|
2913001000NRG23270620220463302
|
27/06/2022
|
Nila
|
2913001WL015220
|
Nila
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nila
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/478
(ALAKUDI)
|
2913001000NRG23270620220463301
|
27/06/2022
|
Punniyamoorthy
|
2913001WL015220
|
Punniyamoorthy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punniyamoorthy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/516
(ALAKUDI)
|
2913001000NRG23270620220463296
|
27/06/2022
|
Veeramani
|
2913001WL015219
|
Veeramani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeramani
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/607
(ALAKUDI)
|
2913001000NRG23270620220463304
|
27/06/2022
|
Logammbal
|
2913001WL015220
|
Logammbal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Logammbal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|