|
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-13-001-042-042/153
(RAYANTHUR)
|
2913001000NRG23080720220532805
|
08/07/2022
|
Latha
|
2913001WL017936
|
Latha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/155
(RAYANTHUR)
|
2913001000NRG23080720220532806
|
08/07/2022
|
Veerammal
|
2913001WL017936
|
Veerammal
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/158
(RAYANTHUR)
|
2913001000NRG23080720220532807
|
08/07/2022
|
Vembarasi
|
2913001WL017936
|
Vembarasi
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembarasi
|
RATNAKAR BANK(607393)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/164
(RAYANTHUR)
|
2913001000NRG23080720220532808
|
08/07/2022
|
Muniyya
|
2913001WL017936
|
Muniyya
|
00078
|
CNRB0001221
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyya
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/174
(RAYANTHUR)
|
2913001000NRG23080720220532809
|
08/07/2022
|
Mahendran
|
2913001WL017936
|
Mahendran
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahendran
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/254
(RAYANTHUR)
|
2913001000NRG23080720220532810
|
08/07/2022
|
Karpagam
|
2913001WL017936
|
Karpagam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/255
(RAYANTHUR)
|
2913001000NRG23080720220532811
|
08/07/2022
|
Rani
|
2913001WL017936
|
Rani
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/257
(RAYANTHUR)
|
2913001000NRG23080720220532812
|
08/07/2022
|
Mahamu
|
2913001WL017936
|
Mahamu
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahamu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/394
(RAYANTHUR)
|
2913001000NRG23080720220532816
|
08/07/2022
|
Saraswathy
|
2913001WL017936
|
Saraswathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/82
(RAYANTHUR)
|
2913001000NRG23080720220532817
|
08/07/2022
|
Veerasundari
|
2913001WL017936
|
Veerasundari
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/274
(RAYANTHUR)
|
2913001000NRG23080720220532813
|
08/07/2022
|
Boobalan
|
2913001WL017936
|
Boobalan
|
00078
|
CNRB0016340
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boobalan
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/333
(RAYANTHUR)
|
2913001000NRG23080720220532814
|
08/07/2022
|
Thangaponnu
|
2913001WL017936
|
Thangaponnu
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/362
(RAYANTHUR)
|
2913001000NRG23080720220532815
|
08/07/2022
|
Sasikala
|
2913001WL017936
|
Sasikala
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|