|
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-13-001-023-023/1082
(MATHUR EAST)
|
2913001000NRG23061020221103631
|
06/10/2022
|
Dhanalakshmi
|
2913001WL039566
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dhanalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1142
(MATHUR EAST)
|
2913001000NRG23061020221103633
|
06/10/2022
|
Jayaseeli
|
2913001WL039566
|
Jayaseeli
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayaseeli
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/409
(MATHUR EAST)
|
2913001000NRG23061020221103648
|
06/10/2022
|
Mariyanayagam
|
2913001WL039566
|
Mariyanayagam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mariyanayagam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/42
(MATHUR EAST)
|
2913001000NRG23061020221103650
|
06/10/2022
|
Merli
|
2913001WL039566
|
Merli
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Merli
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/507
(MATHUR EAST)
|
2913001000NRG23061020221103656
|
06/10/2022
|
Santhanamuthu
|
2913001WL039566
|
Santhanamuthu
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Santhanamuthu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/571
(MATHUR EAST)
|
2913001000NRG23061020221103657
|
06/10/2022
|
Senthamarai
|
2913001WL039566
|
Senthamarai
|
00546
|
CIUB0000010
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Senthamarai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/659
(MATHUR EAST)
|
2913001000NRG23061020221103662
|
06/10/2022
|
Sargunam
|
2913001WL039566
|
Sargunam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sargunam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/836
(MATHUR EAST)
|
2913001000NRG23061020221103668
|
06/10/2022
|
Karthikarasi
|
2913001WL039566
|
Karthikarasi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karthikarasi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/976
(MATHUR EAST)
|
2913001000NRG23061020221103669
|
06/10/2022
|
Thomas
|
2913001WL039566
|
Thomas
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7634
|
7634
|
|
|
|
|
|
|
|