|
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-13-001-012-001/374
(KURUNGALUR)
|
2913001000NRG23150420220014348
|
15/04/2022
|
Sathya
|
2913001WL000600
|
Sathya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/294
(KURUNGALUR)
|
2913001000NRG23150420220014353
|
15/04/2022
|
Malathi
|
2913001WL000600
|
Malathi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/295
(KURUNGALUR)
|
2913001000NRG23150420220014354
|
15/04/2022
|
Bavani
|
2913001WL000600
|
Bavani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Bavani
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/340
(KURUNGALUR)
|
2913001000NRG23150420220014355
|
15/04/2022
|
Rajakumari
|
2913001WL000600
|
Rajakumari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/343
(KURUNGALUR)
|
2913001000NRG23150420220014356
|
15/04/2022
|
Senthilkumari
|
2913001WL000600
|
Senthilkumari
|
00089
|
CBIN0283109
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427678
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/94
(KURUNGALUR)
|
2913001000NRG23150420220014357
|
15/04/2022
|
Hemalatha
|
2913001WL000600
|
Hemalatha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427678
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/98
(KURUNGALUR)
|
2913001000NRG23150420220014358
|
15/04/2022
|
Dhanalakshmi
|
2913001WL000600
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/99
(KURUNGALUR)
|
2913001000NRG23150420220014359
|
15/04/2022
|
Malathi
|
2913001WL000600
|
Malathi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427678
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7495
|
7495
|
|
|
|
|
|
|
|