|
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-13-001-023-023/1221
(MATHUR EAST)
|
2913001000NRG23171120221332870
|
18/11/2022
|
Venkatesan
|
2913001WL047852
|
Venkatesan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1227
(MATHUR EAST)
|
2913001000NRG23171120221332871
|
18/11/2022
|
Rethinam
|
2913001WL047852
|
Rethinam
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rethinam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1322
(MATHUR EAST)
|
2913001000NRG23171120221332874
|
18/11/2022
|
Rajendran
|
2913001WL047852
|
Rajendran
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajendran
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1327
(MATHUR EAST)
|
2913001000NRG23171120221332875
|
18/11/2022
|
Senthamaraiselvi
|
2913001WL047852
|
Senthamaraiselvi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthamaraiselvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1382
(MATHUR EAST)
|
2913001000NRG23171120221332876
|
18/11/2022
|
Prema
|
2913001WL047852
|
Prema
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prema
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/276
(MATHUR EAST)
|
2913001000NRG23171120221332880
|
18/11/2022
|
Radika
|
2913001WL047852
|
Radika
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radika
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/29
(MATHUR EAST)
|
2913001000NRG23171120221332885
|
18/11/2022
|
Panneerselvam
|
2913001WL047852
|
Panneerselvam
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Panneerselvam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/301
(MATHUR EAST)
|
2913001000NRG23171120221332888
|
18/11/2022
|
Venkatesan
|
2913001WL047852
|
Venkatesan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/396
(MATHUR EAST)
|
2913001000NRG23171120221332891
|
18/11/2022
|
Arokiyasami
|
2913001WL047852
|
Arokiyasami
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arokiyasami
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/42
(MATHUR EAST)
|
2913001000NRG23171120221332892
|
18/11/2022
|
Merli
|
2913001WL047852
|
Merli
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Merli
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/571
(MATHUR EAST)
|
2913001000NRG23171120221332894
|
18/11/2022
|
Senthamarai
|
2913001WL047852
|
Senthamarai
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthamarai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/624
(MATHUR EAST)
|
2913001000NRG23171120221332901
|
18/11/2022
|
Akiladevi
|
2913001WL047852
|
Akiladevi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Akiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10855
|
10855
|
|
|
|
|
|
|
|