|
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-13-001-052-052/100
(THITTAI)
|
2913001000NRG23251120221391205
|
26/11/2022
|
Rani
|
2913001WL049867
|
Rani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/138
(THITTAI)
|
2913001000NRG23251120221391206
|
26/11/2022
|
N.Kavitha
|
2913001WL049867
|
N.Kavitha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/159
(THITTAI)
|
2913001000NRG23251120221391207
|
26/11/2022
|
Mangaiyarkarasi
|
2913001WL049867
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/161
(THITTAI)
|
2913001000NRG23251120221391208
|
26/11/2022
|
Selvammal
|
2913001WL049867
|
Selvammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/165
(THITTAI)
|
2913001000NRG23251120221391209
|
26/11/2022
|
Maheswari
|
2913001WL049867
|
Maheswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/299
(THITTAI)
|
2913001000NRG23251120221391211
|
26/11/2022
|
Rajeswaari
|
2913001WL049867
|
Rajeswaari
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswaari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/75
(THITTAI)
|
2913001000NRG23251120221391213
|
26/11/2022
|
Gomathi
|
2913001WL049867
|
Gomathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/76
(THITTAI)
|
2913001000NRG23251120221391214
|
26/11/2022
|
Mangaiyarkarasi
|
2913001WL049867
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/91
(THITTAI)
|
2913001000NRG23251120221391215
|
26/11/2022
|
Jeyanthi
|
2913001WL049867
|
Jeyanthi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|