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-13-001-015-015/578 (KASANADU PUDUR)
|
2913001000NRG23091220221467012
|
09/12/2022
|
Maheswari
|
2913001WL052195
|
Maheswari
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
2
|
THANJAVUR
|
TN-13-001-015-015/761 (KASANADU PUDUR)
|
2913001000NRG23091220221467014
|
09/12/2022
|
Thenmozhi
|
2913001WL052195
|
Thenmozhi
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmozhi
|
CANARA BANK(508532)
|
3
|
THANJAVUR
|
TN-13-001-015-015/763 (KASANADU PUDUR)
|
2913001000NRG23091220221467015
|
09/12/2022
|
Dhanam
|
2913001WL052195
|
Dhanam
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/726 (KASANADU PUDUR)
|
2913001000NRG23091220221467013
|
09/12/2022
|
Rasathi
|
2913001WL052195
|
Rasathi
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THANJAVUR
|
TN-13-001-015-015/764 (KASANADU PUDUR)
|
2913001000NRG23091220221467016
|
09/12/2022
|
Deepa
|
2913001WL052195
|
Deepa
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|