|
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-13-001-042-042/342
(RAYANTHUR)
|
2913001000NRG23160620220371463
|
16/06/2022
|
Balaji
|
2913001WL012008
|
Balaji
|
00078
|
CNRB0001221
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balaji
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/504
(RAYANTHUR)
|
2913001000NRG23160620220371486
|
16/06/2022
|
Jeyamani
|
2913001WL012008
|
Jeyamani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeyamani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/506
(RAYANTHUR)
|
2913001000NRG23160620220371487
|
16/06/2022
|
Theerkadharshini
|
2913001WL012008
|
Theerkadharshini
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Theerkadharshini
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/507
(RAYANTHUR)
|
2913001000NRG23160620220371488
|
16/06/2022
|
Anandhi
|
2913001WL012008
|
Anandhi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anandhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/512
(RAYANTHUR)
|
2913001000NRG23160620220371489
|
16/06/2022
|
Subakar
|
2913001WL012008
|
Subakar
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subakar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/514
(RAYANTHUR)
|
2913001000NRG23160620220371490
|
16/06/2022
|
Chitra devi
|
2913001WL012008
|
Chitra devi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra devi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/74
(RAYANTHUR)
|
2913001000NRG23160620220371502
|
16/06/2022
|
Chitravel
|
2913001WL012008
|
Chitravel
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/547
(RAYANTHUR)
|
2913001000NRG23160620220371492
|
16/06/2022
|
Thamilselvi
|
2913001WL012008
|
Thamilselvi
|
00078
|
CNRB0001854
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/384
(RAYANTHUR)
|
2913001000NRG23160620220371475
|
16/06/2022
|
Sangeetha
|
2913001WL012008
|
Sangeetha
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/556
(RAYANTHUR)
|
2913001000NRG23160620220371493
|
16/06/2022
|
Muthulakshmi
|
2913001WL012008
|
Muthulakshmi
|
00176
|
IDIB000T190
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-042-001/537
(RAYANTHUR)
|
2913001000NRG23160620220371450
|
16/06/2022
|
Rethinavel
|
2913001WL012008
|
Rethinavel
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rethinavel
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/531
(RAYANTHUR)
|
2913001000NRG23160620220371491
|
16/06/2022
|
Rajakumari
|
2913001WL012008
|
Rajakumari
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/304
(RAYANTHUR)
|
2913001000NRG23160620220371453
|
16/06/2022
|
Kamaraj
|
2913001WL012008
|
Kamaraj
|
00177
|
IOBA0001364
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/305
(RAYANTHUR)
|
2913001000NRG23160620220371454
|
16/06/2022
|
Senthamilselvi
|
2913001WL012008
|
Senthamilselvi
|
00468
|
UBIN0534081
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Canara Bank
|
CNRB0001221
|
THANJAVUR
|
8086
|
|
2
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Canara Bank
|
CNRB0001854
|
THANJAVUR ARULANANDENAGAR
|
600
|
|
3
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Indian Bank
|
IDIB000T103
|
TIRUKATTUPALLI
|
1200
|
|
4
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Indian Bank
|
IDIB000T190
|
Tholkappair square branch Thanjavur
|
1200
|
|
5
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Indian Overseas Bank
|
IOBA0001359
|
KALLAPERAMBUR
|
2200
|
|
6
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Indian Overseas Bank
|
IOBA0001364
|
NORTH MAIN ST-THANJAVUR
|
1200
|
|
7
|
THANJAVUR
|
TN2913001_160622FTO_354359
|
Union Bank of India
|
UBIN0534081
|
NADUKAVERI
|
1000
|