|
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-13-001-038-038/100
(PILLAIYARPATTI)
|
2913001000NRG23120820220779137
|
13/08/2022
|
Valarmathi
|
2913001WL026939
|
Valarmathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/142
(PILLAIYARPATTI)
|
2913001000NRG23120820220779146
|
13/08/2022
|
Selvi
|
2913001WL026939
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/251
(PILLAIYARPATTI)
|
2913001000NRG23120820220779153
|
13/08/2022
|
N.Jayalakshmi
|
2913001WL026939
|
N.Jayalakshmi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/37
(PILLAIYARPATTI)
|
2913001000NRG23120820220779154
|
13/08/2022
|
Selvarani
|
2913001WL026939
|
Selvarani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/486
(PILLAIYARPATTI)
|
2913001000NRG23120820220779156
|
13/08/2022
|
J.Thangam
|
2913001WL026939
|
J.Thangam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/508
(PILLAIYARPATTI)
|
2913001000NRG23120820220779158
|
13/08/2022
|
Anjalai
|
2913001WL026939
|
Anjalai
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/518
(PILLAIYARPATTI)
|
2913001000NRG23120820220779159
|
13/08/2022
|
M.Arulmozhi
|
2913001WL026939
|
M.Arulmozhi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Arulmozhi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/70
(PILLAIYARPATTI)
|
2913001000NRG23120820220779162
|
13/08/2022
|
Latha
|
2913001WL026939
|
Latha
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/82
(PILLAIYARPATTI)
|
2913001000NRG23120820220779163
|
13/08/2022
|
Vasandha
|
2913001WL026939
|
Vasandha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasandha
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/827
(PILLAIYARPATTI)
|
2913001000NRG23120820220779164
|
13/08/2022
|
Selvi
|
2913001WL026939
|
Selvi
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/868
(PILLAIYARPATTI)
|
2913001000NRG23120820220779167
|
13/08/2022
|
Jeeva
|
2913001WL026939
|
Jeeva
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/907
(PILLAIYARPATTI)
|
2913001000NRG23120820220779168
|
13/08/2022
|
Minnalkodi
|
2913001WL026939
|
Minnalkodi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/99
(PILLAIYARPATTI)
|
2913001000NRG23120820220779169
|
13/08/2022
|
Amsavalli
|
2913001WL026939
|
Amsavalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9524
|
9524
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/231
(PILLAIYARPATTI)
|
2913001000NRG23120820220779150
|
13/08/2022
|
G.Pushpa Valli
|
2913001WL026939
|
G.Pushpa Valli
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Pushpa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-038-038/241
(PILLAIYARPATTI)
|
2913001000NRG23120820220779152
|
13/08/2022
|
Valarmathi
|
2913001WL026939
|
Valarmathi
|
00177
|
IOBA0001961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10724
|
10724
|
|
|
|
|
|
|
|