|
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-13-001-027-027/117
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042611
|
23/09/2022
|
Indira
|
2913001WL037245
|
Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/123
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042613
|
23/09/2022
|
Natarajan
|
2913001WL037245
|
Natarajan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/127
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042615
|
23/09/2022
|
Rengammal
|
2913001WL037245
|
Rengammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/131
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042618
|
23/09/2022
|
Chitra
|
2913001WL037245
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
IDFC BANK LIMITED(608117)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/132
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042619
|
23/09/2022
|
Tamilrani
|
2913001WL037245
|
Tamilrani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilrani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/134
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042620
|
23/09/2022
|
Palaniammal
|
2913001WL037245
|
Palaniammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/218
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042621
|
23/09/2022
|
Anajalidevi
|
2913001WL037245
|
Anajalidevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anajalidevi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/291
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042623
|
23/09/2022
|
Saratham
|
2913001WL037245
|
Saratham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saratham
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/293
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042624
|
23/09/2022
|
Tamillarasi
|
2913001WL037245
|
Tamillarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamillarasi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/339
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042625
|
23/09/2022
|
Savuthri
|
2913001WL037245
|
Savuthri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savuthri
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/348
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042627
|
23/09/2022
|
Gownambal
|
2913001WL037245
|
Gownambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gownambal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/371
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042628
|
23/09/2022
|
samynayagam
|
2913001WL037245
|
samynayagam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
samynayagam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/396
(MONNAIYAMPATTI)
|
2913001000NRG23230920221042629
|
23/09/2022
|
Ayishwarya
|
2913001WL037245
|
Ayishwarya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayishwarya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|