|
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-13-001-046-046/193
(SENNAMPATTI)
|
2913001000NRG23140520220146740
|
14/05/2022
|
priyanga
|
2913001WL005399
|
priyanga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
priyanga
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/256
(SENNAMPATTI)
|
2913001000NRG23140520220146742
|
14/05/2022
|
Elangiyam
|
2913001WL005399
|
Elangiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/269
(SENNAMPATTI)
|
2913001000NRG23140520220146743
|
14/05/2022
|
Pattu
|
2913001WL005399
|
Pattu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/270
(SENNAMPATTI)
|
2913001000NRG23140520220146744
|
14/05/2022
|
Meena
|
2913001WL005399
|
Meena
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/319
(SENNAMPATTI)
|
2913001000NRG23140520220146745
|
14/05/2022
|
Sathya
|
2913001WL005399
|
Sathya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23140520220146746
|
14/05/2022
|
Mathiyazhagan
|
2913001WL005399
|
Mathiyazhagan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/320
(SENNAMPATTI)
|
2913001000NRG23140520220146747
|
14/05/2022
|
Sasikala
|
2913001WL005399
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/437
(SENNAMPATTI)
|
2913001000NRG23140520220146749
|
14/05/2022
|
Gokila
|
2913001WL005399
|
Gokila
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gokila
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/462
(SENNAMPATTI)
|
2913001000NRG23140520220146750
|
14/05/2022
|
Ammakannu
|
2913001WL005399
|
Ammakannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammakannu
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/558
(SENNAMPATTI)
|
2913001000NRG23140520220146752
|
14/05/2022
|
selvarani
|
2913001WL005399
|
selvarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvarani
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/570
(SENNAMPATTI)
|
2913001000NRG23140520220146753
|
14/05/2022
|
sathya
|
2913001WL005399
|
sathya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathya
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/586
(SENNAMPATTI)
|
2913001000NRG23140520220146754
|
14/05/2022
|
Thurobathai
|
2913001WL005399
|
Thurobathai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thurobathai
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/591
(SENNAMPATTI)
|
2913001000NRG23140520220146755
|
14/05/2022
|
Nirmala
|
2913001WL005399
|
Nirmala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/67
(SENNAMPATTI)
|
2913001000NRG23140520220146759
|
14/05/2022
|
Susila
|
2913001WL005399
|
Susila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-046-046/68
(SENNAMPATTI)
|
2913001000NRG23140520220146760
|
14/05/2022
|
sundari
|
2913001WL005399
|
sundari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
sundari
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-046-046/71
(SENNAMPATTI)
|
2913001000NRG23140520220146761
|
14/05/2022
|
Ramamirtham
|
2913001WL005399
|
Ramamirtham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-046-046/79
(SENNAMPATTI)
|
2913001000NRG23140520220146763
|
14/05/2022
|
Saraswathi
|
2913001WL005399
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-046-046/82
(SENNAMPATTI)
|
2913001000NRG23140520220146764
|
14/05/2022
|
Chitra
|
2913001WL005399
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-046-046/83
(SENNAMPATTI)
|
2913001000NRG23140520220146765
|
14/05/2022
|
Jayalakshmi
|
2913001WL005399
|
Jayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|