|
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-13-001-013-013/10
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275157
|
05/11/2022
|
Meenatchi
|
2913001WL045945
|
Meenatchi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenatchi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/190
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275158
|
05/11/2022
|
Arockiyamary
|
2913001WL045945
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arockiyamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/216
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275159
|
05/11/2022
|
Vembu
|
2913001WL045945
|
Vembu
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vembu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-013-013/390
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275162
|
05/11/2022
|
Suganthi
|
2913001WL045945
|
Suganthi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-013-013/450
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275163
|
05/11/2022
|
Ananthamary
|
2913001WL045945
|
Ananthamary
|
00078
|
CNRB0001221
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-013-013/520
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275166
|
05/11/2022
|
Karunanithi
|
2913001WL045945
|
Karunanithi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karunanithi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-013-013/520
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275165
|
05/11/2022
|
Palanimanickam
|
2913001WL045945
|
Palanimanickam
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanimanickam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-013-013/530
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275167
|
05/11/2022
|
Vaideeswari
|
2913001WL045945
|
Vaideeswari
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vaideeswari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-013-013/578
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275169
|
05/11/2022
|
Susila
|
2913001WL045945
|
Susila
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Susila
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-013-013/68
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275170
|
05/11/2022
|
Arockiyamary
|
2913001WL045945
|
Arockiyamary
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arockiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-013-013/557
(KALVIRAYANPETTAI)
|
2913001000NRG23051120221275168
|
05/11/2022
|
Arockiyaprincekilla
|
2913001WL045945
|
Arockiyaprincekilla
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arockiyaprincekilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|