|
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-13-001-026-003/1488
(MELAVELI)
|
2913001000NRG23150920220971083
|
15/09/2022
|
Palaniammal
|
2913001WL034513
|
Palaniammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-026-003/1591
(MELAVELI)
|
2913001000NRG23150920220971084
|
15/09/2022
|
kannagi
|
2913001WL034513
|
kannagi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
kannagi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-026-004/1548
(MELAVELI)
|
2913001000NRG23150920220971088
|
15/09/2022
|
Sinthanaiselvi
|
2913001WL034513
|
Sinthanaiselvi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-026-010/1436
(MELAVELI)
|
2913001000NRG23150920220971090
|
15/09/2022
|
Banumathy
|
2913001WL034513
|
Banumathy
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Banumathy
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-026-010/1469
(MELAVELI)
|
2913001000NRG23150920220971091
|
15/09/2022
|
Sarooja
|
2913001WL034513
|
Sarooja
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-026-026/1353
(MELAVELI)
|
2913001000NRG23150920220971099
|
15/09/2022
|
malliga
|
2913001WL034513
|
malliga
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
malliga
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-026-026/1406
(MELAVELI)
|
2913001000NRG23150920220971100
|
15/09/2022
|
Jeyanthi
|
2913001WL034513
|
Jeyanthi
|
00078
|
CNRB0003623
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-026-026/209
(MELAVELI)
|
2913001000NRG23150920220971102
|
15/09/2022
|
Pethammal
|
2913001WL034513
|
Pethammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pethammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-026-026/826
(MELAVELI)
|
2913001000NRG23150920220971104
|
15/09/2022
|
krishnan
|
2913001WL034513
|
krishnan
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-026-026/89
(MELAVELI)
|
2913001000NRG23150920220971105
|
15/09/2022
|
Jothiyammal
|
2913001WL034513
|
Jothiyammal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jothiyammal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-026-026/907
(MELAVELI)
|
2913001000NRG23150920220971106
|
15/09/2022
|
Yasotha
|
2913001WL034513
|
Yasotha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-026-026/91
(MELAVELI)
|
2913001000NRG23150920220971107
|
15/09/2022
|
jeevarathinam
|
2913001WL034513
|
jeevarathinam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
jeevarathinam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-026-026/914
(MELAVELI)
|
2913001000NRG23150920220971108
|
15/09/2022
|
Rajamal
|
2913001WL034513
|
Rajamal
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16386
|
16386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16386
|
16386
|
|
|
|
|
|
|
|