|
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-13-001-027-027/171
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082222
|
01/10/2022
|
Jackulinmary
|
2913001WL038732
|
Jackulinmary
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jackulinmary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/177
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082223
|
01/10/2022
|
Kulanthaisamy
|
2913001WL038732
|
Kulanthaisamy
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kulanthaisamy
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/182
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082224
|
01/10/2022
|
Selva Arockiyamary
|
2913001WL038732
|
Selva Arockiyamary
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selva Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/188
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082225
|
01/10/2022
|
Rejinamery
|
2913001WL038732
|
Rejinamery
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rejinamery
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/212
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082227
|
01/10/2022
|
Josephinmary
|
2913001WL038732
|
Josephinmary
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Josephinmary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/214
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082228
|
01/10/2022
|
Thainismary
|
2913001WL038732
|
Thainismary
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thainismary
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/223
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082229
|
01/10/2022
|
Arulmery
|
2913001WL038732
|
Arulmery
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arulmery
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/388
(MONNAIYAMPATTI)
|
2913001000NRG23300920221082230
|
01/10/2022
|
Vinnarasi
|
2913001WL038732
|
Vinnarasi
|
00078
|
CNRB0001231
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|