|
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-13-001-038-006/436-A
(PILLAIYARPATTI)
|
2913001000NRG23080420220005733
|
08/04/2022
|
Ellammal
|
2913001WL000254
|
Ellammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ellammal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1056
(PILLAIYARPATTI)
|
2913001000NRG23080420220005735
|
08/04/2022
|
Revathi
|
2913001WL000254
|
Revathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/418
(PILLAIYARPATTI)
|
2913001000NRG23080420220005738
|
08/04/2022
|
K.Chinnaponnu
|
2913001WL000254
|
K.Chinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/439
(PILLAIYARPATTI)
|
2913001000NRG23080420220005740
|
08/04/2022
|
S.Rajeshwari
|
2913001WL000254
|
S.Rajeshwari
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/241
(PILLAIYARPATTI)
|
2913001000NRG23080420220005737
|
08/04/2022
|
Valarmathi
|
2913001WL000254
|
Valarmathi
|
00177
|
IOBA0001961
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|