|
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-13-001-047-047/706
(SOORAKKOTTAI)
|
2913001000NRG23021220221425119
|
03/12/2022
|
Kathammal
|
2913001WL050952
|
Kathammal
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/713
(SOORAKKOTTAI)
|
2913001000NRG23021220221425121
|
03/12/2022
|
Navamani
|
2913001WL050952
|
Navamani
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navamani
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/723
(SOORAKKOTTAI)
|
2913001000NRG23021220221425123
|
03/12/2022
|
Parvathy
|
2913001WL050952
|
Parvathy
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathy
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/799
(SOORAKKOTTAI)
|
2913001000NRG23021220221425124
|
03/12/2022
|
Boomathu
|
2913001WL050952
|
Boomathu
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Boomathu
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/8
(SOORAKKOTTAI)
|
2913001000NRG23021220221425125
|
03/12/2022
|
Selvarani
|
2913001WL050952
|
Selvarani
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvarani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/804
(SOORAKKOTTAI)
|
2913001000NRG23021220221425126
|
03/12/2022
|
Saraswathy
|
2913001WL050952
|
Saraswathy
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathy
|
RATNAKAR BANK(607393)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/894
(SOORAKKOTTAI)
|
2913001000NRG23021220221425130
|
03/12/2022
|
Jeyanthi
|
2913001WL050952
|
Jeyanthi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/2
(SOORAKKOTTAI)
|
2913001000NRG23021220221425118
|
03/12/2022
|
Ghandhimathy
|
2913001WL050952
|
Ghandhimathy
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ghandhimathy
|
RATNAKAR BANK(607393)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/710
(SOORAKKOTTAI)
|
2913001000NRG23021220221425120
|
03/12/2022
|
Umavathy
|
2913001WL050952
|
Umavathy
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umavathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/860
(SOORAKKOTTAI)
|
2913001000NRG23021220221425127
|
03/12/2022
|
Kalaiselvi
|
2913001WL050952
|
Kalaiselvi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/882
(SOORAKKOTTAI)
|
2913001000NRG23021220221425128
|
03/12/2022
|
Pappa
|
2913001WL050952
|
Pappa
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/892
(SOORAKKOTTAI)
|
2913001000NRG23021220221425129
|
03/12/2022
|
Padmavathy
|
2913001WL050952
|
Padmavathy
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/900
(SOORAKKOTTAI)
|
2913001000NRG23021220221425132
|
03/12/2022
|
Seethalakshmi
|
2913001WL050952
|
Seethalakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|