|
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-13-001-052-001/316
(THITTAI)
|
2913001000NRG23171220221503985
|
17/12/2022
|
Anitha
|
2913001WL053368
|
Anitha
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anitha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23171220221503986
|
17/12/2022
|
Sivapriya
|
2913001WL053368
|
Sivapriya
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sivapriya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/349
(THITTAI)
|
2913001000NRG23171220221503988
|
17/12/2022
|
Indhumathi
|
2913001WL053368
|
Indhumathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Indhumathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/115
(THITTAI)
|
2913001000NRG23171220221503992
|
17/12/2022
|
Anjammal
|
2913001WL053368
|
Anjammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anjammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/146
(THITTAI)
|
2913001000NRG23171220221503998
|
17/12/2022
|
Parameshwari
|
2913001WL053368
|
Parameshwari
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Parameshwari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/186
(THITTAI)
|
2913001000NRG23171220221504006
|
17/12/2022
|
vimalakumari
|
2913001WL053368
|
vimalakumari
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
vimalakumari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/191
(THITTAI)
|
2913001000NRG23171220221504008
|
17/12/2022
|
Sakthivel
|
2913001WL053368
|
Sakthivel
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sakthivel
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/204
(THITTAI)
|
2913001000NRG23171220221504013
|
17/12/2022
|
Manimegalai
|
2913001WL053368
|
Manimegalai
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manimegalai
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23171220221504016
|
17/12/2022
|
Manokari
|
2913001WL053368
|
Manokari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manokari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/227
(THITTAI)
|
2913001000NRG23171220221504018
|
17/12/2022
|
Geetha
|
2913001WL053368
|
Geetha
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Geetha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/300
(THITTAI)
|
2913001000NRG23171220221504027
|
17/12/2022
|
Shanthi
|
2913001WL053368
|
Shanthi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/307
(THITTAI)
|
2913001000NRG23171220221504028
|
17/12/2022
|
Prabhavathy
|
2913001WL053368
|
Prabhavathy
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Prabhavathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23171220221504029
|
17/12/2022
|
Vijayalakshmi
|
2913001WL053368
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vijayalakshmi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/35
(THITTAI)
|
2913001000NRG23171220221504030
|
17/12/2022
|
Parvathi
|
2913001WL053368
|
Parvathi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559314
|
|
Parvathi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/360
(THITTAI)
|
2913001000NRG23171220221504031
|
17/12/2022
|
Maheswari
|
2913001WL053368
|
Maheswari
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Maheswari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23171220221504032
|
17/12/2022
|
Amutha
|
2913001WL053368
|
Amutha
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amutha
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/86
(THITTAI)
|
2913001000NRG23171220221504038
|
17/12/2022
|
Amusu
|
2913001WL053368
|
Amusu
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amusu
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/99
(THITTAI)
|
2913001000NRG23171220221504040
|
17/12/2022
|
Thavamani
|
2913001WL053368
|
Thavamani
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|