|
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-13-001-023-023/1366
(MATHUR EAST)
|
2913001000NRG23290420220058796
|
29/04/2022
|
Jayasudha
|
2913001WL002485
|
Jayasudha
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1309
(MATHUR EAST)
|
2913001000NRG23290420220058794
|
29/04/2022
|
Arokiyajenifar
|
2913001WL002485
|
Arokiyajenifar
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arokiyajenifar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1309
(MATHUR EAST)
|
2913001000NRG23290420220058793
|
29/04/2022
|
Rabort
|
2913001WL002485
|
Rabort
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rabort
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1326
(MATHUR EAST)
|
2913001000NRG23290420220058795
|
29/04/2022
|
Malathy
|
2913001WL002485
|
Malathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/373
(MATHUR EAST)
|
2913001000NRG23290420220058799
|
29/04/2022
|
Saritha
|
2913001WL002485
|
Saritha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saritha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/376
(MATHUR EAST)
|
2913001000NRG23290420220058801
|
29/04/2022
|
Jayasheli
|
2913001WL002485
|
Jayasheli
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayasheli
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/386
(MATHUR EAST)
|
2913001000NRG23290420220058805
|
29/04/2022
|
Pitchaimuthu
|
2913001WL002485
|
Pitchaimuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pitchaimuthu
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/401
(MATHUR EAST)
|
2913001000NRG23290420220058806
|
29/04/2022
|
Padma
|
2913001WL002485
|
Padma
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Padma
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/423
(MATHUR EAST)
|
2913001000NRG23290420220058807
|
29/04/2022
|
Eswari
|
2913001WL002485
|
Eswari
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|