|
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-13-001-039-003/1104
(PUDUPATTINAM)
|
2913001000NRG23061020221101378
|
06/10/2022
|
Mariammal
|
2913001WL039486
|
Mariammal
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-039-039/1023
(PUDUPATTINAM)
|
2913001000NRG23061020221101382
|
06/10/2022
|
Dhanalakshmi
|
2913001WL039486
|
Dhanalakshmi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-039-039/1044
(PUDUPATTINAM)
|
2913001000NRG23061020221101383
|
06/10/2022
|
Susila
|
2913001WL039486
|
Susila
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Susila
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-039-039/1056
(PUDUPATTINAM)
|
2913001000NRG23061020221101385
|
06/10/2022
|
Anjalai
|
2913001WL039486
|
Anjalai
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-039-039/1160
(PUDUPATTINAM)
|
2913001000NRG23061020221101386
|
06/10/2022
|
Allismery
|
2913001WL039486
|
Allismery
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Allismery
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-039-039/175
(PUDUPATTINAM)
|
2913001000NRG23061020221101392
|
06/10/2022
|
Sakunthala
|
2913001WL039486
|
Sakunthala
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-039-039/183
(PUDUPATTINAM)
|
2913001000NRG23061020221101393
|
06/10/2022
|
Kumuthavalli
|
2913001WL039486
|
Kumuthavalli
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumuthavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
THANJAVUR
|
TN-13-001-039-039/185
(PUDUPATTINAM)
|
2913001000NRG23061020221101394
|
06/10/2022
|
Pattammal
|
2913001WL039486
|
Pattammal
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattammal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-039-039/199
(PUDUPATTINAM)
|
2913001000NRG23061020221101395
|
06/10/2022
|
Amutha
|
2913001WL039486
|
Amutha
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-039-039/235
(PUDUPATTINAM)
|
2913001000NRG23061020221101399
|
06/10/2022
|
Jayalakshmi
|
2913001WL039486
|
Jayalakshmi
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
THANJAVUR
|
TN-13-001-039-039/45
(PUDUPATTINAM)
|
2913001000NRG23061020221101401
|
06/10/2022
|
Amalorpavamari
|
2913001WL039486
|
Amalorpavamari
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amalorpavamari
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-039-039/54
(PUDUPATTINAM)
|
2913001000NRG23061020221101403
|
06/10/2022
|
Revathi
|
2913001WL039486
|
Revathi
|
00078
|
CNRB0001854
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-039-039/682
(PUDUPATTINAM)
|
2913001000NRG23061020221101405
|
06/10/2022
|
Sagayarani
|
2913001WL039486
|
Sagayarani
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11464
|
11464
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-039-007/1129
(PUDUPATTINAM)
|
2913001000NRG23061020221101379
|
06/10/2022
|
Jayalakshmi
|
2913001WL039486
|
Jayalakshmi
|
00177
|
IOBA0000212
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12344
|
12344
|
|
|
|
|
|
|
|