|
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-13-001-009-009/132
(KURUVADIPATTI)
|
2913001000NRG23070520220090859
|
07/05/2022
|
Dhanarasu
|
2913001WL003745
|
Dhanarasu
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanarasu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/135
(KURUVADIPATTI)
|
2913001000NRG23070520220090860
|
07/05/2022
|
Usharani
|
2913001WL003745
|
Usharani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usharani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/178
(KURUVADIPATTI)
|
2913001000NRG23070520220090861
|
07/05/2022
|
Sathyakala
|
2913001WL003745
|
Sathyakala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathyakala
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/227
(KURUVADIPATTI)
|
2913001000NRG23070520220090862
|
07/05/2022
|
Cinnamani
|
2913001WL003745
|
Cinnamani
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Cinnamani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/71
(KURUVADIPATTI)
|
2913001000NRG23070520220090867
|
07/05/2022
|
Banumathi
|
2913001WL003745
|
Banumathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/73
(KURUVADIPATTI)
|
2913001000NRG23070520220090868
|
07/05/2022
|
Rubavathi
|
2913001WL003745
|
Rubavathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23070520220090869
|
07/05/2022
|
Jothivel
|
2913001WL003745
|
Jothivel
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothivel
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/76
(KURUVADIPATTI)
|
2913001000NRG23070520220090871
|
07/05/2022
|
Pawnambal
|
2913001WL003745
|
Pawnambal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pawnambal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/79
(KURUVADIPATTI)
|
2913001000NRG23070520220090872
|
07/05/2022
|
Chellammal
|
2913001WL003745
|
Chellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/80
(KURUVADIPATTI)
|
2913001000NRG23070520220090874
|
07/05/2022
|
Lakshmi
|
2913001WL003745
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/80
(KURUVADIPATTI)
|
2913001000NRG23070520220090873
|
07/05/2022
|
Pappathi
|
2913001WL003745
|
Pappathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/87
(KURUVADIPATTI)
|
2913001000NRG23070520220090875
|
07/05/2022
|
Sutha
|
2913001WL003745
|
Sutha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
12415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12415
|
12415
|
|
|
|
|
|
|
|