|
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-13-001-009-009/177
(KURUVADIPATTI)
|
2913001000NRG23061020221103776
|
06/10/2022
|
Durairaj
|
2913001WL039569
|
Durairaj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Durairaj
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/208
(KURUVADIPATTI)
|
2913001000NRG23061020221103779
|
06/10/2022
|
Sagaya Jeyaraj
|
2913001WL039569
|
Sagaya Jeyaraj
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sagaya Jeyaraj
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/247
(KURUVADIPATTI)
|
2913001000NRG23061020221103781
|
06/10/2022
|
Vivek
|
2913001WL039569
|
Vivek
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vivek
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/250
(KURUVADIPATTI)
|
2913001000NRG23061020221103782
|
06/10/2022
|
Thirunavukarasu
|
2913001WL039569
|
Thirunavukarasu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thirunavukarasu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/265
(KURUVADIPATTI)
|
2913001000NRG23061020221103784
|
06/10/2022
|
Muruganatham
|
2913001WL039569
|
Muruganatham
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muruganatham
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/272
(KURUVADIPATTI)
|
2913001000NRG23061020221103785
|
06/10/2022
|
Kalaiyarasan
|
2913001WL039569
|
Kalaiyarasan
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/178
(KURUVADIPATTI)
|
2913001000NRG23061020221103777
|
06/10/2022
|
Srinivasan
|
2913001WL039569
|
Srinivasan
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Srinivasan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/264
(KURUVADIPATTI)
|
2913001000NRG23061020221103783
|
06/10/2022
|
Sudhakar
|
2913001WL039569
|
Sudhakar
|
00415
|
SBIN0012790
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sudhakar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/53
(KURUVADIPATTI)
|
2913001000NRG23061020221103786
|
06/10/2022
|
Karthik
|
2913001WL039569
|
Karthik
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karthik
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/73
(KURUVADIPATTI)
|
2913001000NRG23061020221103790
|
06/10/2022
|
Ramamoorthy
|
2913001WL039569
|
Ramamoorthy
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ramamoorthy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/84
(KURUVADIPATTI)
|
2913001000NRG23061020221103794
|
06/10/2022
|
Anthonisamy
|
2913001WL039569
|
Anthonisamy
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anthonisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|