|
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-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23101120221296236
|
11/11/2022
|
Manickam
|
2913001WL046700
|
Manickam
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manickam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/160
(KURUVADIPATTI)
|
2913001000NRG23101120221296239
|
11/11/2022
|
Parvathy
|
2913001WL046700
|
Parvathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/192
(KURUVADIPATTI)
|
2913001000NRG23101120221296242
|
11/11/2022
|
Mani
|
2913001WL046700
|
Mani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/241
(KURUVADIPATTI)
|
2913001000NRG23101120221296243
|
11/11/2022
|
Elakkiya
|
2913001WL046700
|
Elakkiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elakkiya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/254
(KURUVADIPATTI)
|
2913001000NRG23101120221296244
|
11/11/2022
|
Angaiyarkanni
|
2913001WL046700
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angaiyarkanni
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/273
(KURUVADIPATTI)
|
2913001000NRG23101120221296245
|
11/11/2022
|
Sivaranjani
|
2913001WL046700
|
Sivaranjani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivaranjani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/75
(KURUVADIPATTI)
|
2913001000NRG23101120221296251
|
11/11/2022
|
Umarani
|
2913001WL046700
|
Umarani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|