|
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-13-001-047-047/173
(SOORAKKOTTAI)
|
2913001000NRG23131020221133494
|
13/10/2022
|
Karuppaiyan
|
2913001WL040831
|
Karuppaiyan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/184
(SOORAKKOTTAI)
|
2913001000NRG23131020221133497
|
13/10/2022
|
Karuppaye
|
2913001WL040831
|
Karuppaye
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/191
(SOORAKKOTTAI)
|
2913001000NRG23131020221133499
|
13/10/2022
|
Annakili
|
2913001WL040831
|
Annakili
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annakili
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/196
(SOORAKKOTTAI)
|
2913001000NRG23131020221133500
|
13/10/2022
|
Natarajan
|
2913001WL040831
|
Natarajan
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/215
(SOORAKKOTTAI)
|
2913001000NRG23131020221133502
|
13/10/2022
|
Elangovalli
|
2913001WL040831
|
Elangovalli
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elangovalli
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/241
(SOORAKKOTTAI)
|
2913001000NRG23131020221133503
|
13/10/2022
|
Maruthayee
|
2913001WL040831
|
Maruthayee
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/627
(SOORAKKOTTAI)
|
2913001000NRG23131020221133509
|
13/10/2022
|
Ammsavalli
|
2913001WL040831
|
Ammsavalli
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ammsavalli
|
HDFC BANK LTD(607152)
|
|
8
|
THANJAVUR
|
TN-13-001-047-047/635
(SOORAKKOTTAI)
|
2913001000NRG23131020221133513
|
13/10/2022
|
VAnitha
|
2913001WL040831
|
VAnitha
|
00078
|
CNRB0001221
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
VAnitha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-047-047/638
(SOORAKKOTTAI)
|
2913001000NRG23131020221133515
|
13/10/2022
|
Vasantha
|
2913001WL040831
|
Vasantha
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-047-047/639
(SOORAKKOTTAI)
|
2913001000NRG23131020221133516
|
13/10/2022
|
Santhi
|
2913001WL040831
|
Santhi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-047-047/827
(SOORAKKOTTAI)
|
2913001000NRG23131020221133517
|
13/10/2022
|
Rathiga
|
2913001WL040831
|
Rathiga
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-047-001/837
(SOORAKKOTTAI)
|
2913001000NRG23131020221133486
|
13/10/2022
|
Malliga
|
2913001WL040831
|
Malliga
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-047-001/868
(SOORAKKOTTAI)
|
2913001000NRG23131020221133487
|
13/10/2022
|
Lakshmi
|
2913001WL040831
|
Lakshmi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-047-001/946
(SOORAKKOTTAI)
|
2913001000NRG23131020221133489
|
13/10/2022
|
Supathra
|
2913001WL040831
|
Supathra
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Supathra
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-047-001/947
(SOORAKKOTTAI)
|
2913001000NRG23131020221133490
|
13/10/2022
|
Kalaiyarasi
|
2913001WL040831
|
Kalaiyarasi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/160
(SOORAKKOTTAI)
|
2913001000NRG23131020221133493
|
13/10/2022
|
Subbulakshmi
|
2913001WL040831
|
Subbulakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16803
|
16803
|
|
|
|
|
|
|
|