|
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-13-001-027-027/111
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083388
|
01/10/2022
|
Sammanasu Mary
|
2913001WL038767
|
Sammanasu Mary
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sammanasu Mary
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/140
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083389
|
01/10/2022
|
Aboorva Raj
|
2913001WL038767
|
Aboorva Raj
|
00078
|
CNRB0001231
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361548
|
|
Aboorva Raj
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/147
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083390
|
01/10/2022
|
Sebasthiammal
|
2913001WL038767
|
Sebasthiammal
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/148
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083391
|
01/10/2022
|
John
|
2913001WL038767
|
John
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
John
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/169
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083393
|
01/10/2022
|
Ronikkamary
|
2913001WL038767
|
Ronikkamary
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ronikkamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/174
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083395
|
01/10/2022
|
Sammanasumary
|
2913001WL038767
|
Sammanasumary
|
00078
|
CNRB0001231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sammanasumary
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/180
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083396
|
01/10/2022
|
Adaikalamary
|
2913001WL038767
|
Adaikalamary
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/190
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083397
|
01/10/2022
|
Kulanthaitherasa
|
2913001WL038767
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/207
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083398
|
01/10/2022
|
Natchadiramary
|
2913001WL038767
|
Natchadiramary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Natchadiramary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/221
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083400
|
01/10/2022
|
Sagayamary
|
2913001WL038767
|
Sagayamary
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/231
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083403
|
01/10/2022
|
Rosali
|
2913001WL038767
|
Rosali
|
00078
|
CNRB0001231
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rosali
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/239
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083404
|
01/10/2022
|
Rex Albert
|
2913001WL038767
|
Rex Albert
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rex Albert
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|