|
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-13-001-021-007/771
(MARUNGULAM)
|
2913001000NRG23180820220799515
|
18/08/2022
|
Mathiyarasi
|
2913001WL027669
|
Mathiyarasi
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Mathiyarasi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-021-021/814
(MARUNGULAM)
|
2913001000NRG23180820220799535
|
18/08/2022
|
Senbagavalli
|
2913001WL027669
|
Senbagavalli
|
00078
|
CNRB0001854
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Senbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-021-003/767
(MARUNGULAM)
|
2913001000NRG23180820220799514
|
18/08/2022
|
Malarkodi
|
2913001WL027669
|
Malarkodi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Malarkodi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-021-021/15
(MARUNGULAM)
|
2913001000NRG23180820220799519
|
18/08/2022
|
Selvi
|
2913001WL027669
|
Selvi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Selvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-021-021/2
(MARUNGULAM)
|
2913001000NRG23180820220799520
|
18/08/2022
|
Elakkiya
|
2913001WL027669
|
Elakkiya
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Elakkiya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-021-021/283
(MARUNGULAM)
|
2913001000NRG23180820220799522
|
18/08/2022
|
Navamani
|
2913001WL027669
|
Navamani
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Navamani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-021-021/309
(MARUNGULAM)
|
2913001000NRG23180820220799524
|
18/08/2022
|
Rajalakshmi
|
2913001WL027669
|
Rajalakshmi
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rajalakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-021-021/51
(MARUNGULAM)
|
2913001000NRG23180820220799528
|
18/08/2022
|
Kasinathan
|
2913001WL027669
|
Kasinathan
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kasinathan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-021-021/807
(MARUNGULAM)
|
2913001000NRG23180820220799533
|
18/08/2022
|
Menaga
|
2913001WL027669
|
Menaga
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Menaga
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/813
(MARUNGULAM)
|
2913001000NRG23180820220799534
|
18/08/2022
|
Sundharambal
|
2913001WL027669
|
Sundharambal
|
00176
|
IDIB000E018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sundharambal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-021-021/861
(MARUNGULAM)
|
2913001000NRG23180820220799537
|
18/08/2022
|
Umarani
|
2913001WL027669
|
Umarani
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512661
|
|
Umarani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-021-021/97
(MARUNGULAM)
|
2913001000NRG23180820220799541
|
18/08/2022
|
Rukumani
|
2913001WL027669
|
Rukumani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-021-021/108
(MARUNGULAM)
|
2913001000NRG23180820220799516
|
18/08/2022
|
Vellaiammal
|
2913001WL027669
|
Vellaiammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|