|
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-13-001-001-001/1045
(ALAKUDI)
|
2913001000NRG23050820220718821
|
05/08/2022
|
Panchavarnam
|
2913001WL024941
|
Panchavarnam
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/267
(ALAKUDI)
|
2913001000NRG23050820220718824
|
05/08/2022
|
Saroja
|
2913001WL024941
|
Saroja
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/604
(ALAKUDI)
|
2913001000NRG23050820220718827
|
05/08/2022
|
Thavamani
|
2913001WL024941
|
Thavamani
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/61
(ALAKUDI)
|
2913001000NRG23050820220718828
|
05/08/2022
|
Thangarasu
|
2913001WL024941
|
Thangarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/714
(ALAKUDI)
|
2913001000NRG23050820220718829
|
05/08/2022
|
Vijaya
|
2913001WL024941
|
Vijaya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/817
(ALAKUDI)
|
2913001000NRG23050820220718830
|
05/08/2022
|
Balasubramanian
|
2913001WL024941
|
Balasubramanian
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balasubramanian
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|