|
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-13-001-046-046/104
(SENNAMPATTI)
|
2913001000NRG23251120221392043
|
26/11/2022
|
Kamatchi
|
2913001WL049906
|
Kamatchi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/105
(SENNAMPATTI)
|
2913001000NRG23251120221392044
|
26/11/2022
|
Maruthambal.
|
2913001WL049906
|
Maruthambal.
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maruthambal.
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/106
(SENNAMPATTI)
|
2913001000NRG23251120221392045
|
26/11/2022
|
Jayamani
|
2913001WL049906
|
Jayamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/125
(SENNAMPATTI)
|
2913001000NRG23251120221392046
|
26/11/2022
|
Banumathi
|
2913001WL049906
|
Banumathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/221
(SENNAMPATTI)
|
2913001000NRG23251120221392047
|
26/11/2022
|
Vennila
|
2913001WL049906
|
Vennila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vennila
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/240
(SENNAMPATTI)
|
2913001000NRG23251120221392048
|
26/11/2022
|
Lakshmi
|
2913001WL049906
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/437
(SENNAMPATTI)
|
2913001000NRG23251120221392050
|
26/11/2022
|
Gokila
|
2913001WL049906
|
Gokila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gokila
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/441
(SENNAMPATTI)
|
2913001000NRG23251120221392051
|
26/11/2022
|
Uma
|
2913001WL049906
|
Uma
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/462
(SENNAMPATTI)
|
2913001000NRG23251120221392052
|
26/11/2022
|
Ammakannu
|
2913001WL049906
|
Ammakannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/558
(SENNAMPATTI)
|
2913001000NRG23251120221392055
|
26/11/2022
|
selvarani
|
2913001WL049906
|
selvarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
selvarani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/67
(SENNAMPATTI)
|
2913001000NRG23251120221392061
|
26/11/2022
|
Susila
|
2913001WL049906
|
Susila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/68
(SENNAMPATTI)
|
2913001000NRG23251120221392062
|
26/11/2022
|
sundari
|
2913001WL049906
|
sundari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
sundari
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/79
(SENNAMPATTI)
|
2913001000NRG23251120221392063
|
26/11/2022
|
Saraswathi
|
2913001WL049906
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/81
(SENNAMPATTI)
|
2913001000NRG23251120221392064
|
26/11/2022
|
Jayabal
|
2913001WL049906
|
Jayabal
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayabal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16486
|
16486
|
|
|
|
|
|
|
|