|
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-13-001-012-012/135
(KURUNGALUR)
|
2913001000NRG23050520220080136
|
05/05/2022
|
Daisyrani
|
2913001WL003346
|
Daisyrani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/137
(KURUNGALUR)
|
2913001000NRG23050520220080137
|
05/05/2022
|
Navaneetham
|
2913001WL003346
|
Navaneetham
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/144
(KURUNGALUR)
|
2913001000NRG23050520220080138
|
05/05/2022
|
Janatha
|
2913001WL003346
|
Janatha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/149
(KURUNGALUR)
|
2913001000NRG23050520220080139
|
05/05/2022
|
Nadhila
|
2913001WL003346
|
Nadhila
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhila
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/296
(KURUNGALUR)
|
2913001000NRG23050520220080140
|
05/05/2022
|
Indira
|
2913001WL003346
|
Indira
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/331
(KURUNGALUR)
|
2913001000NRG23050520220080141
|
05/05/2022
|
shanthi
|
2913001WL003346
|
shanthi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/87
(KURUNGALUR)
|
2913001000NRG23050520220080145
|
05/05/2022
|
Gnanam
|
2913001WL003346
|
Gnanam
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/98
(KURUNGALUR)
|
2913001000NRG23050520220080146
|
05/05/2022
|
Dhanalakshmi
|
2913001WL003346
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|