|
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-13-001-028-022/2016
(NANJIKKOTTAI)
|
2913001000NRG23231220221556318
|
24/12/2022
|
Karthika
|
2913001WL054709
|
Karthika
|
00078
|
CNRB0001231
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-022/1906
(NANJIKKOTTAI)
|
2913001000NRG23231220221556314
|
24/12/2022
|
Maheswari
|
2913001WL054709
|
Maheswari
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
3
|
THANJAVUR
|
TN-13-001-028-022/1907
(NANJIKKOTTAI)
|
2913001000NRG23231220221556315
|
24/12/2022
|
Mahadevi
|
2913001WL054709
|
Mahadevi
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-028-022/2012
(NANJIKKOTTAI)
|
2913001000NRG23231220221556317
|
24/12/2022
|
Malaimadha
|
2913001WL054709
|
Malaimadha
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malaimadha
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-028-022/2037
(NANJIKKOTTAI)
|
2913001000NRG23231220221556320
|
24/12/2022
|
Kuzhanthaiyammal
|
2913001WL054709
|
Kuzhanthaiyammal
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuzhanthaiyammal
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-028-022/2105
(NANJIKKOTTAI)
|
2913001000NRG23231220221556322
|
24/12/2022
|
Mariammal
|
2913001WL054709
|
Mariammal
|
00078
|
CNRB0001854
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-028-028/499
(NANJIKKOTTAI)
|
2913001000NRG23231220221556342
|
24/12/2022
|
Papathi
|
2913001WL054709
|
Papathi
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Papathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-028-022/1771
(NANJIKKOTTAI)
|
2913001000NRG23231220221556300
|
24/12/2022
|
Karuppayi
|
2913001WL054709
|
Karuppayi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-028-022/1887
(NANJIKKOTTAI)
|
2913001000NRG23231220221556312
|
24/12/2022
|
Mahalakshmi
|
2913001WL054709
|
Mahalakshmi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|