|
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-13-001-024-002/676
(MATHUR WEST)
|
2913001000NRG23111120221311170
|
11/11/2022
|
Sathya
|
2913001WL047145
|
Sathya
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/662
(MATHUR WEST)
|
2913001000NRG23111120221311210
|
11/11/2022
|
Lakshmi
|
2913001WL047145
|
Lakshmi
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/665
(MATHUR WEST)
|
2913001000NRG23111120221311211
|
11/11/2022
|
Mangai
|
2913001WL047145
|
Mangai
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/675
(MATHUR WEST)
|
2913001000NRG23111120221311212
|
11/11/2022
|
Valarmathi
|
2913001WL047145
|
Valarmathi
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/681
(MATHUR WEST)
|
2913001000NRG23111120221311213
|
11/11/2022
|
Sudha
|
2913001WL047145
|
Sudha
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/124
(MATHUR WEST)
|
2913001000NRG23111120221311175
|
11/11/2022
|
Rajakumari
|
2913001WL047145
|
Rajakumari
|
00176
|
IDIB000C059
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/362
(MATHUR WEST)
|
2913001000NRG23111120221311182
|
11/11/2022
|
Yesodai
|
2913001WL047145
|
Yesodai
|
00415
|
SBIN0014440
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yesodai
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/700
(MATHUR WEST)
|
2913001000NRG23111120221311215
|
11/11/2022
|
Muruganandham
|
2913001WL047145
|
Muruganandham
|
00415
|
SBIN0014440
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muruganandham
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/74
(MATHUR WEST)
|
2913001000NRG23111120221311216
|
11/11/2022
|
Kannan
|
2913001WL047145
|
Kannan
|
00415
|
SBIN0014440
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/124
(MATHUR WEST)
|
2913001000NRG23111120221311174
|
11/11/2022
|
Rajangam
|
2913001WL047145
|
Rajangam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajangam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/422
(MATHUR WEST)
|
2913001000NRG23111120221311186
|
11/11/2022
|
Parimala
|
2913001WL047145
|
Parimala
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parimala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/428
(MATHUR WEST)
|
2913001000NRG23111120221311188
|
11/11/2022
|
Senpagavalli
|
2913001WL047145
|
Senpagavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Senpagavalli
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/466
(MATHUR WEST)
|
2913001000NRG23111120221311191
|
11/11/2022
|
saminathan
|
2913001WL047145
|
saminathan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
saminathan
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/513
(MATHUR WEST)
|
2913001000NRG23111120221311197
|
11/11/2022
|
Govinthammal
|
2913001WL047145
|
Govinthammal
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govinthammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/595
(MATHUR WEST)
|
2913001000NRG23111120221311206
|
11/11/2022
|
Sudha
|
2913001WL047145
|
Sudha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/6
(MATHUR WEST)
|
2913001000NRG23111120221311207
|
11/11/2022
|
Vijayalakshmi
|
2913001WL047145
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/617
(MATHUR WEST)
|
2913001000NRG23111120221311208
|
11/11/2022
|
Chitra
|
2913001WL047145
|
Chitra
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/660
(MATHUR WEST)
|
2913001000NRG23111120221311209
|
11/11/2022
|
Rani
|
2913001WL047145
|
Rani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/699
(MATHUR WEST)
|
2913001000NRG23111120221311214
|
11/11/2022
|
Menaga
|
2913001WL047145
|
Menaga
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Menaga
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/99
(MATHUR WEST)
|
2913001000NRG23111120221311219
|
11/11/2022
|
Padmavathy
|
2913001WL047145
|
Padmavathy
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|