|
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-13-001-015-003/804
(KASANADU PUDUR)
|
2913001000NRG23041120221254369
|
04/11/2022
|
Madavi Rajamanickam
|
2913001WL045295
|
Madavi Rajamanickam
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madavi Rajamanickam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-015-004/748
(KASANADU PUDUR)
|
2913001000NRG23041120221254371
|
04/11/2022
|
Maruthambal
|
2913001WL045295
|
Maruthambal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/244
(KASANADU PUDUR)
|
2913001000NRG23041120221254399
|
04/11/2022
|
Sankar
|
2913001WL045295
|
Sankar
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-015-001/756
(KASANADU PUDUR)
|
2913001000NRG23041120221254368
|
04/11/2022
|
Muthulakshmi
|
2913001WL045295
|
Muthulakshmi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
12/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-004/732
(KASANADU PUDUR)
|
2913001000NRG23041120221254370
|
04/11/2022
|
Govindhammal
|
2913001WL045295
|
Govindhammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Govindhammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-006/799
(KASANADU PUDUR)
|
2913001000NRG23041120221254372
|
04/11/2022
|
Anjammal
|
2913001WL045295
|
Anjammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Anjammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/168
(KASANADU PUDUR)
|
2913001000NRG23041120221254377
|
04/11/2022
|
Kannaki
|
2913001WL045295
|
Kannaki
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Kannaki
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/180
(KASANADU PUDUR)
|
2913001000NRG23041120221254382
|
04/11/2022
|
Selvi
|
2913001WL045295
|
Selvi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
12/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/209
(KASANADU PUDUR)
|
2913001000NRG23041120221254395
|
04/11/2022
|
Selvarani
|
2913001WL045295
|
Selvarani
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/221
(KASANADU PUDUR)
|
2913001000NRG23041120221254397
|
04/11/2022
|
Poovayi
|
2913001WL045295
|
Poovayi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Poovayi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/753
(KASANADU PUDUR)
|
2913001000NRG23041120221254416
|
04/11/2022
|
Malathi
|
2913001WL045295
|
Malathi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
12/11/2022
|
|
020476936
|
|
Malathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/796
(KASANADU PUDUR)
|
2913001000NRG23041120221254417
|
04/11/2022
|
Gunavathi
|
2913001WL045295
|
Gunavathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Gunavathi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/797
(KASANADU PUDUR)
|
2913001000NRG23041120221254418
|
04/11/2022
|
Punitha
|
2913001WL045295
|
Punitha
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Punitha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/798
(KASANADU PUDUR)
|
2913001000NRG23041120221254419
|
04/11/2022
|
Malarvilzhi
|
2913001WL045295
|
Malarvilzhi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/11/2022
|
|
020476936
|
|
Malarvilzhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|