|
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-13-001-023-001/1244
(MATHUR EAST)
|
2913001000NRG23241120221372719
|
26/11/2022
|
Pitchai
|
2913001WL049332
|
Pitchai
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pitchai
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1173
(MATHUR EAST)
|
2913001000NRG23241120221372721
|
26/11/2022
|
Mathiyalagan
|
2913001WL049332
|
Mathiyalagan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mathiyalagan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/152
(MATHUR EAST)
|
2913001000NRG23241120221372723
|
26/11/2022
|
Marikkannu
|
2913001WL049332
|
Marikkannu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Marikkannu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/152
(MATHUR EAST)
|
2913001000NRG23241120221372724
|
26/11/2022
|
Somasundaram
|
2913001WL049332
|
Somasundaram
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Somasundaram
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/171
(MATHUR EAST)
|
2913001000NRG23241120221372725
|
26/11/2022
|
Thangavel
|
2913001WL049332
|
Thangavel
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangavel
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/558
(MATHUR EAST)
|
2913001000NRG23241120221372727
|
26/11/2022
|
Ganesan
|
2913001WL049332
|
Ganesan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganesan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/579
(MATHUR EAST)
|
2913001000NRG23241120221372729
|
26/11/2022
|
Elayaraja
|
2913001WL049332
|
Elayaraja
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elayaraja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/579
(MATHUR EAST)
|
2913001000NRG23241120221372728
|
26/11/2022
|
Thangaponnu
|
2913001WL049332
|
Thangaponnu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangaponnu
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/676
(MATHUR EAST)
|
2913001000NRG23241120221372730
|
26/11/2022
|
Kasinathan
|
2913001WL049332
|
Kasinathan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|