|
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-13-001-038-038/439
(PILLAIYARPATTI)
|
2913001000NRG23170920220986345
|
17/09/2022
|
S.Rajeshwari
|
2913001WL035053
|
S.Rajeshwari
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Rajeshwari
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/441
(PILLAIYARPATTI)
|
2913001000NRG23170920220986346
|
17/09/2022
|
Sanmugapriya
|
2913001WL035053
|
Sanmugapriya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sanmugapriya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/442
(PILLAIYARPATTI)
|
2913001000NRG23170920220986347
|
17/09/2022
|
K.Pechiyammal
|
2913001WL035053
|
K.Pechiyammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Pechiyammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/457
(PILLAIYARPATTI)
|
2913001000NRG23170920220986348
|
17/09/2022
|
Chitra
|
2913001WL035053
|
Chitra
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/486
(PILLAIYARPATTI)
|
2913001000NRG23170920220986349
|
17/09/2022
|
J.Thangam
|
2913001WL035053
|
J.Thangam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23170920220986350
|
17/09/2022
|
M.Arulmozhi
|
2913001WL035053
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/907
(PILLAIYARPATTI)
|
2913001000NRG23170920220986351
|
17/09/2022
|
Minnalkodi
|
2913001WL035053
|
Minnalkodi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|