|
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-13-001-015-004/736
(KASANADU PUDUR)
|
2913001000NRG23280720220664140
|
29/07/2022
|
Malarkodi
|
2913001WL022900
|
Malarkodi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/221
(KASANADU PUDUR)
|
2913001000NRG23280720220664144
|
29/07/2022
|
Poovayi
|
2913001WL022900
|
Poovayi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poovayi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/226
(KASANADU PUDUR)
|
2913001000NRG23280720220664148
|
29/07/2022
|
Mariyammal
|
2913001WL022900
|
Mariyammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/226
(KASANADU PUDUR)
|
2913001000NRG23280720220664147
|
29/07/2022
|
Rengammal
|
2913001WL022900
|
Rengammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rengammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/580
(KASANADU PUDUR)
|
2913001000NRG23280720220664162
|
29/07/2022
|
Nagalakshmi
|
2913001WL022900
|
Nagalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/753
(KASANADU PUDUR)
|
2913001000NRG23280720220664173
|
29/07/2022
|
Malathi
|
2913001WL022900
|
Malathi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/796
(KASANADU PUDUR)
|
2913001000NRG23280720220664174
|
29/07/2022
|
Gunavathi
|
2913001WL022900
|
Gunavathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gunavathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/797
(KASANADU PUDUR)
|
2913001000NRG23280720220664175
|
29/07/2022
|
Punitha
|
2913001WL022900
|
Punitha
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Punitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/798
(KASANADU PUDUR)
|
2913001000NRG23280720220664176
|
29/07/2022
|
Malarvilzhi
|
2913001WL022900
|
Malarvilzhi
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarvilzhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|