|
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-13-001-029-003/207
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957239
|
27/02/2023
|
Sathya
|
2913001WL066327
|
Sathya
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/248
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957240
|
27/02/2023
|
Selvi
|
2913001WL066327
|
Selvi
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/255
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957241
|
27/02/2023
|
Latha
|
2913001WL066327
|
Latha
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/327
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957242
|
27/02/2023
|
Chitra
|
2913001WL066327
|
Chitra
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/330
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957243
|
27/02/2023
|
Uthirapathi
|
2913001WL066327
|
Uthirapathi
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/504
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957244
|
27/02/2023
|
Kumaraguru
|
2913001WL066327
|
Kumaraguru
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumaraguru
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-029-029/513
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957245
|
27/02/2023
|
Thangamani
|
2913001WL066327
|
Thangamani
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangamani
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-029-029/514
(N.VALLUNDAMPATTU)
|
2913001000NRG23270220231957246
|
27/02/2023
|
Revathi
|
2913001WL066327
|
Revathi
|
00078
|
CNRB0001854
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|