|
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-13-001-038-038/316
(PILLAIYARPATTI)
|
2913001000NRG23120520220123689
|
13/05/2022
|
N.Renganayahi
|
2913001WL004758
|
N.Renganayahi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Renganayahi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/797
(PILLAIYARPATTI)
|
2913001000NRG23120520220123693
|
13/05/2022
|
M.Nalinakumari
|
2913001WL004758
|
M.Nalinakumari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Nalinakumari
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/808
(PILLAIYARPATTI)
|
2913001000NRG23120520220123694
|
13/05/2022
|
Amirtham
|
2913001WL004758
|
Amirtham
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/814
(PILLAIYARPATTI)
|
2913001000NRG23120520220123695
|
13/05/2022
|
Selvi
|
2913001WL004758
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/828
(PILLAIYARPATTI)
|
2913001000NRG23120520220123696
|
13/05/2022
|
Palaniyammal
|
2913001WL004758
|
Palaniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/860
(PILLAIYARPATTI)
|
2913001000NRG23120520220123698
|
13/05/2022
|
Periyanayaki
|
2913001WL004758
|
Periyanayaki
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/923
(PILLAIYARPATTI)
|
2913001000NRG23120520220123699
|
13/05/2022
|
S.Amutha
|
2913001WL004758
|
S.Amutha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|