|
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-13-001-009-009/143
(KURUVADIPATTI)
|
2913001000NRG23071120221287606
|
07/11/2022
|
Shanmugam
|
2913001WL046291
|
Shanmugam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23071120221287608
|
07/11/2022
|
Chellammal
|
2913001WL046291
|
Chellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/146
(KURUVADIPATTI)
|
2913001000NRG23071120221287607
|
07/11/2022
|
Raman
|
2913001WL046291
|
Raman
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/147
(KURUVADIPATTI)
|
2913001000NRG23071120221287609
|
07/11/2022
|
Lakshmi
|
2913001WL046291
|
Lakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/163
(KURUVADIPATTI)
|
2913001000NRG23071120221287611
|
07/11/2022
|
Sathya
|
2913001WL046291
|
Sathya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/187
(KURUVADIPATTI)
|
2913001000NRG23071120221287614
|
07/11/2022
|
Indirani
|
2913001WL046291
|
Indirani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/204
(KURUVADIPATTI)
|
2913001000NRG23071120221287615
|
07/11/2022
|
Parimala
|
2913001WL046291
|
Parimala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/230
(KURUVADIPATTI)
|
2913001000NRG23071120221287616
|
07/11/2022
|
Amalraj
|
2913001WL046291
|
Amalraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amalraj
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/46
(KURUVADIPATTI)
|
2913001000NRG23071120221287622
|
07/11/2022
|
Arulmary
|
2913001WL046291
|
Arulmary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arulmary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/52
(KURUVADIPATTI)
|
2913001000NRG23071120221287624
|
07/11/2022
|
Kavitha
|
2913001WL046291
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/62
(KURUVADIPATTI)
|
2913001000NRG23071120221287627
|
07/11/2022
|
Rajeswari
|
2913001WL046291
|
Rajeswari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|