|
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-13-001-009-009/140
(KURUVADIPATTI)
|
2913001000NRG23071120221287605
|
07/11/2022
|
Prabhu
|
2913001WL046291
|
Prabhu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabhu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/148
(KURUVADIPATTI)
|
2913001000NRG23071120221287610
|
07/11/2022
|
Selvi
|
2913001WL046291
|
Selvi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/167
(KURUVADIPATTI)
|
2913001000NRG23071120221287612
|
07/11/2022
|
Sasikala
|
2913001WL046291
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/186
(KURUVADIPATTI)
|
2913001000NRG23071120221287613
|
07/11/2022
|
Subramanian
|
2913001WL046291
|
Subramanian
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subramanian
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/259
(KURUVADIPATTI)
|
2913001000NRG23071120221287619
|
07/11/2022
|
Amirthavalli
|
2913001WL046291
|
Amirthavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amirthavalli
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/267
(KURUVADIPATTI)
|
2913001000NRG23071120221287620
|
07/11/2022
|
Sundharavalli
|
2913001WL046291
|
Sundharavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundharavalli
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/50
(KURUVADIPATTI)
|
2913001000NRG23071120221287623
|
07/11/2022
|
P.Lakshmi
|
2913001WL046291
|
P.Lakshmi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
P.Lakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/57
(KURUVADIPATTI)
|
2913001000NRG23071120221287625
|
07/11/2022
|
Selvi
|
2913001WL046291
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/62
(KURUVADIPATTI)
|
2913001000NRG23071120221287626
|
07/11/2022
|
Ramamirtham
|
2913001WL046291
|
Ramamirtham
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramamirtham
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/64
(KURUVADIPATTI)
|
2913001000NRG23071120221287628
|
07/11/2022
|
Ammani
|
2913001WL046291
|
Ammani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ammani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/232
(KURUVADIPATTI)
|
2913001000NRG23071120221287617
|
07/11/2022
|
Madhanavalli
|
2913001WL046291
|
Madhanavalli
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madhanavalli
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/257
(KURUVADIPATTI)
|
2913001000NRG23071120221287618
|
07/11/2022
|
Nagaraj
|
2913001WL046291
|
Nagaraj
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagaraj
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/271
(KURUVADIPATTI)
|
2913001000NRG23071120221287621
|
07/11/2022
|
Kalpana
|
2913001WL046291
|
Kalpana
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalpana
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/65
(KURUVADIPATTI)
|
2913001000NRG23071120221287629
|
07/11/2022
|
Kalaiyarasi
|
2913001WL046291
|
Kalaiyarasi
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|