|
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-13-001-047-047/159
(SOORAKKOTTAI)
|
2913001000NRG23101120221296214
|
11/11/2022
|
Dhanabackiyam
|
2913001WL046699
|
Dhanabackiyam
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanabackiyam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/174
(SOORAKKOTTAI)
|
2913001000NRG23101120221296217
|
11/11/2022
|
Prema
|
2913001WL046699
|
Prema
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prema
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/180
(SOORAKKOTTAI)
|
2913001000NRG23101120221296218
|
11/11/2022
|
Rajalakshmi
|
2913001WL046699
|
Rajalakshmi
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/204
(SOORAKKOTTAI)
|
2913001000NRG23101120221296222
|
11/11/2022
|
Muthulakshmi
|
2913001WL046699
|
Muthulakshmi
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/610
(SOORAKKOTTAI)
|
2913001000NRG23101120221296230
|
11/11/2022
|
Thamariselvi
|
2913001WL046699
|
Thamariselvi
|
00078
|
CNRB0001221
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamariselvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/611
(SOORAKKOTTAI)
|
2913001000NRG23101120221296231
|
11/11/2022
|
Krishnaveni
|
2913001WL046699
|
Krishnaveni
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/851
(SOORAKKOTTAI)
|
2913001000NRG23101120221296232
|
11/11/2022
|
Saroja
|
2913001WL046699
|
Saroja
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-047-001/1000
(SOORAKKOTTAI)
|
2913001000NRG23101120221296207
|
11/11/2022
|
sathya
|
2913001WL046699
|
sathya
|
00078
|
CNRB0004521
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569540
|
|
sathya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-047-001/1029
(SOORAKKOTTAI)
|
2913001000NRG23101120221296208
|
11/11/2022
|
Kanimozhi
|
2913001WL046699
|
Kanimozhi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanimozhi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-047-001/1109
(SOORAKKOTTAI)
|
2913001000NRG23101120221296209
|
11/11/2022
|
Perianayaki
|
2913001WL046699
|
Perianayaki
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perianayaki
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-047-001/917
(SOORAKKOTTAI)
|
2913001000NRG23101120221296211
|
11/11/2022
|
Vairavakannu
|
2913001WL046699
|
Vairavakannu
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vairavakannu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-047-005/1132
(SOORAKKOTTAI)
|
2913001000NRG23101120221296213
|
11/11/2022
|
Chockalingam
|
2913001WL046699
|
Chockalingam
|
00078
|
CNRB0004521
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chockalingam
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/205
(SOORAKKOTTAI)
|
2913001000NRG23101120221296223
|
11/11/2022
|
Dhanavalli
|
2913001WL046699
|
Dhanavalli
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanavalli
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/589
(SOORAKKOTTAI)
|
2913001000NRG23101120221296228
|
11/11/2022
|
Muniyamuthu
|
2913001WL046699
|
Muniyamuthu
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamuthu
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/598
(SOORAKKOTTAI)
|
2913001000NRG23101120221296229
|
11/11/2022
|
Arasilankumari
|
2913001WL046699
|
Arasilankumari
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arasilankumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10855
|
10855
|
|
|
|
|
|
|
|