|
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-13-001-039-004/1144
(PUDUPATTINAM)
|
2913001000NRG23041120221254311
|
04/11/2022
|
PremaMery
|
2913001WL045292
|
PremaMery
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
PremaMery
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-039-039/1018
(PUDUPATTINAM)
|
2913001000NRG23041120221254312
|
04/11/2022
|
Hemalatha
|
2913001WL045292
|
Hemalatha
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-039-039/1039
(PUDUPATTINAM)
|
2913001000NRG23041120221254315
|
04/11/2022
|
Rajalakshmi
|
2913001WL045292
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-039-039/1046
(PUDUPATTINAM)
|
2913001000NRG23041120221254316
|
04/11/2022
|
Anjalai
|
2913001WL045292
|
Anjalai
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-039-039/1063
(PUDUPATTINAM)
|
2913001000NRG23041120221254317
|
04/11/2022
|
Vasantha
|
2913001WL045292
|
Vasantha
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-039-039/1164
(PUDUPATTINAM)
|
2913001000NRG23041120221254318
|
04/11/2022
|
Kamu
|
2913001WL045292
|
Kamu
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamu
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-039-039/204
(PUDUPATTINAM)
|
2913001000NRG23041120221254320
|
04/11/2022
|
Rajalakshmi
|
2913001WL045292
|
Rajalakshmi
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-039-039/209
(PUDUPATTINAM)
|
2913001000NRG23041120221254321
|
04/11/2022
|
Elambal
|
2913001WL045292
|
Elambal
|
00078
|
CNRB0001854
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elambal
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-039-039/45
(PUDUPATTINAM)
|
2913001000NRG23041120221254323
|
04/11/2022
|
Amalorpavamari
|
2913001WL045292
|
Amalorpavamari
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amalorpavamari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-039-039/54
(PUDUPATTINAM)
|
2913001000NRG23041120221254326
|
04/11/2022
|
Revathi
|
2913001WL045292
|
Revathi
|
00078
|
CNRB0001854
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-039-039/34
(PUDUPATTINAM)
|
2913001000NRG23041120221254322
|
04/11/2022
|
Pawnambal
|
2913001WL045292
|
Pawnambal
|
00078
|
CNRB0004521
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pawnambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-039-039/1034
(PUDUPATTINAM)
|
2913001000NRG23041120221254313
|
04/11/2022
|
Dhanam
|
2913001WL045292
|
Dhanam
|
00415
|
SBIN0070419
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|