|
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-13-001-025-025/18
(MARUDHAKUDI)
|
2913001000NRG23091220221459271
|
09/12/2022
|
Thiyagarajan
|
2913001WL051925
|
Thiyagarajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thiyagarajan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23091220221459285
|
09/12/2022
|
Packiyam
|
2913001WL051925
|
Packiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Packiyam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/307
(MARUDHAKUDI)
|
2913001000NRG23091220221459292
|
09/12/2022
|
Dhanapakkiyam
|
2913001WL051925
|
Dhanapakkiyam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanapakkiyam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/349
(MARUDHAKUDI)
|
2913001000NRG23091220221459300
|
09/12/2022
|
Ayyasamy
|
2913001WL051925
|
Ayyasamy
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ayyasamy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/474
(MARUDHAKUDI)
|
2913001000NRG23091220221459311
|
09/12/2022
|
Angupappa
|
2913001WL051925
|
Angupappa
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Angupappa
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/49
(MARUDHAKUDI)
|
2913001000NRG23091220221459314
|
09/12/2022
|
Jakulin
|
2913001WL051925
|
Jakulin
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jakulin
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/540
(MARUDHAKUDI)
|
2913001000NRG23091220221459319
|
09/12/2022
|
Paneerselvam
|
2913001WL051925
|
Paneerselvam
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Paneerselvam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/565
(MARUDHAKUDI)
|
2913001000NRG23091220221459323
|
09/12/2022
|
Abirami
|
2913001WL051925
|
Abirami
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Abirami
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/60
(MARUDHAKUDI)
|
2913001000NRG23091220221459327
|
09/12/2022
|
Rajamanickam
|
2913001WL051925
|
Rajamanickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajamanickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|