|
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-13-001-023-023/1362
(MATHUR EAST)
|
2913001000NRG23111120221305855
|
11/11/2022
|
Divya
|
2913001WL046986
|
Divya
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/109
(MATHUR EAST)
|
2913001000NRG23111120221305844
|
11/11/2022
|
Aravinth
|
2913001WL046986
|
Aravinth
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aravinth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-023-001/1305
(MATHUR EAST)
|
2913001000NRG23111120221305842
|
11/11/2022
|
Pothumponnu
|
2913001WL046986
|
Pothumponnu
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pothumponnu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1070
(MATHUR EAST)
|
2913001000NRG23111120221305843
|
11/11/2022
|
Kavitha
|
2913001WL046986
|
Kavitha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1173
(MATHUR EAST)
|
2913001000NRG23111120221305847
|
11/11/2022
|
Mathiyalagan
|
2913001WL046986
|
Mathiyalagan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mathiyalagan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/1361
(MATHUR EAST)
|
2913001000NRG23111120221305854
|
11/11/2022
|
Sasikala
|
2913001WL046986
|
Sasikala
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/138
(MATHUR EAST)
|
2913001000NRG23111120221305856
|
11/11/2022
|
Santhi
|
2913001WL046986
|
Santhi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/140
(MATHUR EAST)
|
2913001000NRG23111120221305857
|
11/11/2022
|
Indirani
|
2913001WL046986
|
Indirani
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indirani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/169
(MATHUR EAST)
|
2913001000NRG23111120221305859
|
11/11/2022
|
Sebasthiammal
|
2913001WL046986
|
Sebasthiammal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebasthiammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/171
(MATHUR EAST)
|
2913001000NRG23111120221305861
|
11/11/2022
|
Thangavel
|
2913001WL046986
|
Thangavel
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangavel
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/444
(MATHUR EAST)
|
2913001000NRG23111120221305864
|
11/11/2022
|
Reybeckal
|
2913001WL046986
|
Reybeckal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reybeckal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/558
(MATHUR EAST)
|
2913001000NRG23111120221305868
|
11/11/2022
|
Ganesan
|
2913001WL046986
|
Ganesan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/579
(MATHUR EAST)
|
2913001000NRG23111120221305870
|
11/11/2022
|
Thangaponnu
|
2913001WL046986
|
Thangaponnu
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangaponnu
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/676
(MATHUR EAST)
|
2913001000NRG23111120221305873
|
11/11/2022
|
Kasinathan
|
2913001WL046986
|
Kasinathan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasinathan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/748
(MATHUR EAST)
|
2913001000NRG23111120221305876
|
11/11/2022
|
Revathi
|
2913001WL046986
|
Revathi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/756
(MATHUR EAST)
|
2913001000NRG23111120221305878
|
11/11/2022
|
Rani
|
2913001WL046986
|
Rani
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/890
(MATHUR EAST)
|
2913001000NRG23111120221305882
|
11/11/2022
|
Anjammal
|
2913001WL046986
|
Anjammal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|