|
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-13-001-042-042/300
(RAYANTHUR)
|
2913001000NRG23200520220168633
|
20/05/2022
|
Kalimuthu
|
2913001WL006141
|
Kalimuthu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-042-042/40
(RAYANTHUR)
|
2913001000NRG23200520220168634
|
20/05/2022
|
Saroja
|
2913001WL006141
|
Saroja
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-042-042/47
(RAYANTHUR)
|
2913001000NRG23200520220168635
|
20/05/2022
|
Renuga
|
2913001WL006141
|
Renuga
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuga
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-042-042/48
(RAYANTHUR)
|
2913001000NRG23200520220168636
|
20/05/2022
|
Rajambal
|
2913001WL006141
|
Rajambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajambal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/480
(RAYANTHUR)
|
2913001000NRG23200520220168637
|
20/05/2022
|
Kalaimani
|
2913001WL006141
|
Kalaimani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/483
(RAYANTHUR)
|
2913001000NRG23200520220168638
|
20/05/2022
|
Parimala
|
2913001WL006141
|
Parimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/52
(RAYANTHUR)
|
2913001000NRG23200520220168640
|
20/05/2022
|
Pownambal
|
2913001WL006141
|
Pownambal
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pownambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/56
(RAYANTHUR)
|
2913001000NRG23200520220168641
|
20/05/2022
|
Sathyavani
|
2913001WL006141
|
Sathyavani
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/57
(RAYANTHUR)
|
2913001000NRG23200520220168642
|
20/05/2022
|
Selvaraj
|
2913001WL006141
|
Selvaraj
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/61
(RAYANTHUR)
|
2913001000NRG23200520220168644
|
20/05/2022
|
Akila
|
2913001WL006141
|
Akila
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|