|
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-13-001-057-057/291
(VANNARAPETTAI)
|
2913001000NRG23260520220214513
|
26/05/2022
|
Mayil
|
2913001WL007438
|
Mayil
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mayil
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-057-057/293
(VANNARAPETTAI)
|
2913001000NRG23260520220214514
|
26/05/2022
|
Annathanam
|
2913001WL007438
|
Annathanam
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annathanam
|
BANK OF BARODA(606985)
|
|
3
|
THANJAVUR
|
TN-13-001-057-057/295
(VANNARAPETTAI)
|
2913001000NRG23260520220214516
|
26/05/2022
|
Chinnapillai
|
2913001WL007438
|
Chinnapillai
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-057-057/297
(VANNARAPETTAI)
|
2913001000NRG23260520220214518
|
26/05/2022
|
Mariayee
|
2913001WL007438
|
Mariayee
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariayee
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-057-057/297
(VANNARAPETTAI)
|
2913001000NRG23260520220214517
|
26/05/2022
|
Varadarajan
|
2913001WL007438
|
Varadarajan
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Varadarajan
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-057-057/309
(VANNARAPETTAI)
|
2913001000NRG23260520220214521
|
26/05/2022
|
Tamilarasi
|
2913001WL007438
|
Tamilarasi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-057-057/416
(VANNARAPETTAI)
|
2913001000NRG23260520220214522
|
26/05/2022
|
Manikandan
|
2913001WL007438
|
Manikandan
|
00045
|
BARB0TANJOR
|
1405
|
1405
|
Rejected
|
07/06/2022
|
|
010787349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-057-057/485
(VANNARAPETTAI)
|
2913001000NRG23260520220214523
|
26/05/2022
|
Santhi
|
2913001WL007438
|
Santhi
|
00045
|
BARB0TANJOR
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787349
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-057-057/525
(VANNARAPETTAI)
|
2913001000NRG23260520220214526
|
26/05/2022
|
Papathy
|
2913001WL007438
|
Papathy
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Papathy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8605
|
8605
|
|
|
|
|
|
|
|