|
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-13-001-023-023/1046
(MATHUR EAST)
|
2913001000NRG23270520220225688
|
28/05/2022
|
Sumathi
|
2913001WL007788
|
Sumathi
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/379
(MATHUR EAST)
|
2913001000NRG23270520220225735
|
28/05/2022
|
Dhanalakshmi
|
2913001WL007788
|
Dhanalakshmi
|
00177
|
IOBA0002753
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1027
(MATHUR EAST)
|
2913001000NRG23270520220225687
|
28/05/2022
|
Akilandeswari
|
2913001WL007788
|
Akilandeswari
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
Akilandeswari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1205
(MATHUR EAST)
|
2913001000NRG23270520220225695
|
28/05/2022
|
Johnsirani
|
2913001WL007788
|
Johnsirani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Johnsirani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1351
(MATHUR EAST)
|
2913001000NRG23270520220225701
|
28/05/2022
|
Pushpavalli
|
2913001WL007788
|
Pushpavalli
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pushpavalli
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/323
(MATHUR EAST)
|
2913001000NRG23270520220225721
|
28/05/2022
|
Umarani
|
2913001WL007788
|
Umarani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umarani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/331
(MATHUR EAST)
|
2913001000NRG23270520220225727
|
28/05/2022
|
Chinnamma
|
2913001WL007788
|
Chinnamma
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnamma
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/361
(MATHUR EAST)
|
2913001000NRG23270520220225733
|
28/05/2022
|
Neelavathy
|
2913001WL007788
|
Neelavathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Neelavathy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/507
(MATHUR EAST)
|
2913001000NRG23270520220225743
|
28/05/2022
|
Santhanamuthu
|
2913001WL007788
|
Santhanamuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanamuthu
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/632
(MATHUR EAST)
|
2913001000NRG23270520220225749
|
28/05/2022
|
Yesuraja
|
2913001WL007788
|
Yesuraja
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
Yesuraja
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/883
(MATHUR EAST)
|
2913001000NRG23270520220225757
|
28/05/2022
|
Peeter
|
2913001WL007788
|
Peeter
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Peeter
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/885
(MATHUR EAST)
|
2913001000NRG23270520220225759
|
28/05/2022
|
Alangarameri
|
2913001WL007788
|
Alangarameri
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alangarameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|