|
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-13-001-001-001/1022
(ALAKUDI)
|
2913001000NRG23230920221042179
|
23/09/2022
|
Nagajothi
|
2913001WL037236
|
Nagajothi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/114
(ALAKUDI)
|
2913001000NRG23230920221042180
|
23/09/2022
|
Vijaya
|
2913001WL037236
|
Vijaya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/318
(ALAKUDI)
|
2913001000NRG23230920221042186
|
23/09/2022
|
Akilambal
|
2913001WL037236
|
Akilambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akilambal
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/39
(ALAKUDI)
|
2913001000NRG23230920221042187
|
23/09/2022
|
Kasiammal
|
2913001WL037236
|
Kasiammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/411
(ALAKUDI)
|
2913001000NRG23230920221042188
|
23/09/2022
|
Thirugnanam
|
2913001WL037236
|
Thirugnanam
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thirugnanam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/586
(ALAKUDI)
|
2913001000NRG23230920221042190
|
23/09/2022
|
Vasantha
|
2913001WL037236
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/700
(ALAKUDI)
|
2913001000NRG23230920221042191
|
23/09/2022
|
Andal
|
2913001WL037236
|
Andal
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/781
(ALAKUDI)
|
2913001000NRG23230920221042193
|
23/09/2022
|
Chitra
|
2913001WL037236
|
Chitra
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/975
(ALAKUDI)
|
2913001000NRG23230920221042194
|
23/09/2022
|
Rajeswari
|
2913001WL037236
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/990
(ALAKUDI)
|
2913001000NRG23230920221042195
|
23/09/2022
|
Ambika
|
2913001WL037236
|
Ambika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambika
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/993
(ALAKUDI)
|
2913001000NRG23230920221042196
|
23/09/2022
|
Suguna
|
2913001WL037236
|
Suguna
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12816
|
12816
|
|
|
|
|
|
|
|