|
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-13-001-013-001/462
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304844
|
11/11/2022
|
Sivabose
|
2913001WL046958
|
Sivabose
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivabose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-013-001/476
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304846
|
11/11/2022
|
Selvakumar
|
2913001WL046958
|
Selvakumar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/12
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304848
|
11/11/2022
|
Masi
|
2913001WL046958
|
Masi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Masi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/360
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304849
|
11/11/2022
|
Thamilselvan
|
2913001WL046958
|
Thamilselvan
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilselvan
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/381
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304851
|
11/11/2022
|
Gowri
|
2913001WL046958
|
Gowri
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/392
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304852
|
11/11/2022
|
Mohanaselvi
|
2913001WL046958
|
Mohanaselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohanaselvi
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/452
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304853
|
11/11/2022
|
swathi
|
2913001WL046958
|
swathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
swathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-013-001/486
(KALVIRAYANPETTAI)
|
2913001000NRG23111120221304847
|
11/11/2022
|
Vetriselvan
|
2913001WL046958
|
Vetriselvan
|
00176
|
IDIB000T095
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vetriselvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|