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-13-001-057-001/661 (VANNARAPETTAI)
|
2913001000NRG23150520220154374
|
15/05/2022
|
Ramya
|
2913001WL005618
|
Ramya
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya
|
()
|
2
|
THANJAVUR
|
TN-13-001-057-057/236 (VANNARAPETTAI)
|
2913001000NRG23150520220154378
|
15/05/2022
|
Amasavalli
|
2913001WL005618
|
Amasavalli
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amasavalli
|
()
|
3
|
THANJAVUR
|
TN-13-001-057-057/253 (VANNARAPETTAI)
|
2913001000NRG23150520220154379
|
15/05/2022
|
Lakshmanan
|
2913001WL005618
|
Lakshmanan
|
00045
|
BARB0TANJOR
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmanan
|
()
|
4
|
THANJAVUR
|
TN-13-001-057-057/277 (VANNARAPETTAI)
|
2913001000NRG23150520220154384
|
15/05/2022
|
Murugayi
|
2913001WL005618
|
Murugayi
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugayi
|
()
|
5
|
THANJAVUR
|
TN-13-001-057-057/312 (VANNARAPETTAI)
|
2913001000NRG23150520220154390
|
15/05/2022
|
Jayakodi
|
2913001WL005618
|
Jayakodi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayakodi
|
()
|
6
|
THANJAVUR
|
TN-13-001-057-057/348 (VANNARAPETTAI)
|
2913001000NRG23150520220154391
|
15/05/2022
|
Makeshwari
|
2913001WL005618
|
Makeshwari
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Makeshwari
|
()
|
7
|
THANJAVUR
|
TN-13-001-057-057/363 (VANNARAPETTAI)
|
2913001000NRG23150520220154392
|
15/05/2022
|
Rengaraj
|
2913001WL005618
|
Rengaraj
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rengaraj
|
()
|
8
|
THANJAVUR
|
TN-13-001-057-057/422 (VANNARAPETTAI)
|
2913001000NRG23150520220154397
|
15/05/2022
|
Meena
|
2913001WL005618
|
Meena
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
9
|
THANJAVUR
|
TN-13-001-057-057/505 (VANNARAPETTAI)
|
2913001000NRG23150520220154402
|
15/05/2022
|
Madavi
|
2913001WL005618
|
Madavi
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-057-057/393 (VANNARAPETTAI)
|
2913001000NRG23150520220154393
|
15/05/2022
|
Pangajvalli
|
2913001WL005618
|
Pangajvalli
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pangajvalli
|
()
|
11
|
THANJAVUR
|
TN-13-001-057-057/425 (VANNARAPETTAI)
|
2913001000NRG23150520220154398
|
15/05/2022
|
Meenatchi
|
2913001WL005618
|
Meenatchi
|
00045
|
BARB0VJTHAJ
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/630 (VANNARAPETTAI)
|
2913001000NRG23150520220154411
|
15/05/2022
|
Latha
|
2913001WL005618
|
Latha
|
00078
|
CNRB0003623
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-057-001/713 (VANNARAPETTAI)
|
2913001000NRG23150520220154375
|
15/05/2022
|
Mangaleshwari
|
2913001WL005618
|
Mangaleshwari
|
00078
|
CNRB0004045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-057-002/301-A (VANNARAPETTAI)
|
2913001000NRG23150520220154376
|
15/05/2022
|
Mariyatha
|
2913001WL005618
|
Mariyatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|