|
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-13-001-058-058/31
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191564
|
21/10/2022
|
Gangaiyammal
|
2913001WL042925
|
Gangaiyammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gangaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/259
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191559
|
21/10/2022
|
Rani
|
2913001WL042925
|
Rani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/274
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191560
|
21/10/2022
|
Bhuvaneshwary
|
2913001WL042925
|
Bhuvaneshwary
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhuvaneshwary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/292
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191562
|
21/10/2022
|
Kamala
|
2913001WL042925
|
Kamala
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/294
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191563
|
21/10/2022
|
Veeramani
|
2913001WL042925
|
Veeramani
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veeramani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/98
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191572
|
21/10/2022
|
Shantha
|
2913001WL042925
|
Shantha
|
00176
|
IDIB000M134
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/145
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191546
|
21/10/2022
|
Swamynathan
|
2913001WL042925
|
Swamynathan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Swamynathan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/147
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191547
|
21/10/2022
|
Sakthi Vignesh
|
2913001WL042925
|
Sakthi Vignesh
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthi Vignesh
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/174
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191552
|
21/10/2022
|
Muruganantham
|
2913001WL042925
|
Muruganantham
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muruganantham
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191555
|
21/10/2022
|
Vasanthi
|
2913001WL042925
|
Vasanthi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasanthi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/284
(VALAMIRANKOTTAI)
|
2913001000NRG23211020221191561
|
21/10/2022
|
Suvaminathan
|
2913001WL042925
|
Suvaminathan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suvaminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10589
|
10589
|
|
|
|
|
|
|
|