|
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-13-001-009-009/106
(KURUVADIPATTI)
|
2913001000NRG23240620220439872
|
24/06/2022
|
Jeyalakshmi
|
2913001WL014410
|
Jeyalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/128
(KURUVADIPATTI)
|
2913001000NRG23240620220439874
|
24/06/2022
|
Bhanumathy
|
2913001WL014410
|
Bhanumathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/132
(KURUVADIPATTI)
|
2913001000NRG23240620220439875
|
24/06/2022
|
Dhanarasu
|
2913001WL014410
|
Dhanarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanarasu
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/172
(KURUVADIPATTI)
|
2913001000NRG23240620220439876
|
24/06/2022
|
Kannan
|
2913001WL014410
|
Kannan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannan
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/189
(KURUVADIPATTI)
|
2913001000NRG23240620220439877
|
24/06/2022
|
Ezhilmullai
|
2913001WL014410
|
Ezhilmullai
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ezhilmullai
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/218
(KURUVADIPATTI)
|
2913001000NRG23240620220439878
|
24/06/2022
|
Selvam
|
2913001WL014410
|
Selvam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/221
(KURUVADIPATTI)
|
2913001000NRG23240620220439879
|
24/06/2022
|
Govindharaj
|
2913001WL014410
|
Govindharaj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/227
(KURUVADIPATTI)
|
2913001000NRG23240620220439880
|
24/06/2022
|
Cinnamani
|
2913001WL014410
|
Cinnamani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Cinnamani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/234
(KURUVADIPATTI)
|
2913001000NRG23240620220439881
|
24/06/2022
|
Vannakili
|
2913001WL014410
|
Vannakili
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vannakili
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/71
(KURUVADIPATTI)
|
2913001000NRG23240620220439884
|
24/06/2022
|
Dharmaraj
|
2913001WL014410
|
Dharmaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12858
|
12858
|
|
|
|
|
|
|
|