|
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-13-001-043-043/146
(RAMANATHAPURAM)
|
2913001000NRG23050520220079921
|
06/05/2022
|
Valli
|
2913001WL003336
|
Valli
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/147
(RAMANATHAPURAM)
|
2913001000NRG23050520220079922
|
06/05/2022
|
Selvi
|
2913001WL003336
|
Selvi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1647
(RAMANATHAPURAM)
|
2913001000NRG23050520220079923
|
06/05/2022
|
Pushpalatha
|
2913001WL003336
|
Pushpalatha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpalatha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1653
(RAMANATHAPURAM)
|
2913001000NRG23050520220079924
|
06/05/2022
|
Jayalalitha
|
2913001WL003336
|
Jayalalitha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayalalitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1847
(RAMANATHAPURAM)
|
2913001000NRG23050520220079925
|
06/05/2022
|
Chithra
|
2913001WL003336
|
Chithra
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chithra
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/890
(RAMANATHAPURAM)
|
2913001000NRG23050520220079927
|
06/05/2022
|
Anjammal
|
2913001WL003336
|
Anjammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|