|
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-13-001-043-043/1482
(RAMANATHAPURAM)
|
2913001000NRG23280420220049360
|
28/04/2022
|
Senthamaraiselvi
|
2913001WL002169
|
Senthamaraiselvi
|
00078
|
CNRB0001221
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Senthamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1600
(RAMANATHAPURAM)
|
2913001000NRG23280420220049361
|
28/04/2022
|
Pushpalatha
|
2913001WL002169
|
Pushpalatha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pushpalatha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1618
(RAMANATHAPURAM)
|
2913001000NRG23280420220049362
|
28/04/2022
|
Anjammal
|
2913001WL002169
|
Anjammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Anjammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1621
(RAMANATHAPURAM)
|
2913001000NRG23280420220049363
|
28/04/2022
|
Sundary
|
2913001WL002169
|
Sundary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sundary
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1623
(RAMANATHAPURAM)
|
2913001000NRG23280420220049364
|
28/04/2022
|
Laxmi
|
2913001WL002169
|
Laxmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Laxmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1704
(RAMANATHAPURAM)
|
2913001000NRG23280420220049365
|
28/04/2022
|
Bakiyalaxmi
|
2913001WL002169
|
Bakiyalaxmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Bakiyalaxmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1721
(RAMANATHAPURAM)
|
2913001000NRG23280420220049366
|
28/04/2022
|
Sathiya
|
2913001WL002169
|
Sathiya
|
00078
|
CNRB0004045
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sathiya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1756
(RAMANATHAPURAM)
|
2913001000NRG23280420220049367
|
28/04/2022
|
Pappathi
|
2913001WL002169
|
Pappathi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pappathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1764
(RAMANATHAPURAM)
|
2913001000NRG23280420220049368
|
28/04/2022
|
Selvam
|
2913001WL002169
|
Selvam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Selvam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1786
(RAMANATHAPURAM)
|
2913001000NRG23280420220049369
|
28/04/2022
|
Thamilarasi
|
2913001WL002169
|
Thamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thamilarasi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/748
(RAMANATHAPURAM)
|
2913001000NRG23280420220049373
|
28/04/2022
|
Nallamal
|
2913001WL002169
|
Nallamal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nallamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|