|
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-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319248
|
12/11/2022
|
Ranjithamary
|
2913001WL0047394
|
Ranjithamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjithamary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319249
|
12/11/2022
|
Banumathi
|
2913001WL0047394
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319250
|
12/11/2022
|
Arokiyameri
|
2913001WL0047394
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arokiyameri
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/31
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319242
|
12/11/2022
|
Senthamilselvi
|
2913001WL0047394
|
Senthamilselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/316
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319243
|
12/11/2022
|
Periyammal
|
2913001WL0047394
|
Periyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/316
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319244
|
12/11/2022
|
Periyammal
|
2913001WL0047394
|
Periyammal
|
00078
|
CNRB0001231
|
840
|
840
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319251
|
12/11/2022
|
Kaliyaperumal
|
2913001WL0047394
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyaperumal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/54
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319245
|
12/11/2022
|
Punitha
|
2913001WL0047394
|
Punitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Punitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-051-051/501
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319246
|
12/11/2022
|
Angaiyarkanni
|
2913001WL0047394
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angaiyarkanni
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-051-051/501
(THIRUMALAISAMUDRAM)
|
2913001000NRG23121120221319247
|
12/11/2022
|
Angaiyarkanni
|
2913001WL0047394
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angaiyarkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|