|
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-13-001-051-001/120
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018527
|
16/04/2022
|
Leela
|
2913001WL000798
|
Leela
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Leela
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/388
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018529
|
16/04/2022
|
Latha
|
2913001WL000798
|
Latha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/69
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018530
|
16/04/2022
|
Elanchiyam
|
2913001WL000798
|
Elanchiyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/71
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018532
|
16/04/2022
|
Lakshmi
|
2913001WL000798
|
Lakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/90
(THIRUMALAISAMUDRAM)
|
2913001000NRG23160420220018533
|
16/04/2022
|
Poongkodi
|
2913001WL000798
|
Poongkodi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|