|
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-13-001-046-046/130
(SENNAMPATTI)
|
2913001000NRG23070520220092337
|
07/05/2022
|
Selvarani
|
2913001WL003788
|
Selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/136
(SENNAMPATTI)
|
2913001000NRG23070520220092339
|
07/05/2022
|
Rajeshwari
|
2913001WL003788
|
Rajeshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/359
(SENNAMPATTI)
|
2913001000NRG23070520220092341
|
07/05/2022
|
Amutha
|
2913001WL003788
|
Amutha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/368
(SENNAMPATTI)
|
2913001000NRG23070520220092342
|
07/05/2022
|
Ngammal
|
2913001WL003788
|
Ngammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ngammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/50
(SENNAMPATTI)
|
2913001000NRG23070520220092343
|
07/05/2022
|
Ramalingam
|
2913001WL003788
|
Ramalingam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|