|
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-13-001-043-043/469
(RAMANATHAPURAM)
|
2913001000NRG23050520220079911
|
06/05/2022
|
Jeyanthi
|
2913001WL003335
|
Jeyanthi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/356
(RAMANATHAPURAM)
|
2913001000NRG23050520220079910
|
06/05/2022
|
G.shanthi
|
2913001WL003335
|
G.shanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1455
(RAMANATHAPURAM)
|
2913001000NRG23050520220079901
|
06/05/2022
|
Thamilarasi
|
2913001WL003335
|
Thamilarasi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1006
(RAMANATHAPURAM)
|
2913001000NRG23050520220079902
|
06/05/2022
|
Thavamani
|
2913001WL003335
|
Thavamani
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thavamani
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1016
(RAMANATHAPURAM)
|
2913001000NRG23050520220079903
|
06/05/2022
|
Chitra
|
2913001WL003335
|
Chitra
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1017
(RAMANATHAPURAM)
|
2913001000NRG23050520220079904
|
06/05/2022
|
Priya
|
2913001WL003335
|
Priya
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Priya
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1021
(RAMANATHAPURAM)
|
2913001000NRG23050520220079905
|
06/05/2022
|
Jeeva
|
2913001WL003335
|
Jeeva
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeeva
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1384
(RAMANATHAPURAM)
|
2913001000NRG23050520220079907
|
06/05/2022
|
Rajasekar
|
2913001WL003335
|
Rajasekar
|
00078
|
CNRB0004045
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajasekar
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1456
(RAMANATHAPURAM)
|
2913001000NRG23050520220079908
|
06/05/2022
|
Krishnaveni
|
2913001WL003335
|
Krishnaveni
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|