|
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-13-001-058-058/289
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423387
|
23/06/2022
|
Ramya
|
2913001WL013899
|
Ramya
|
00078
|
CNRB0001221
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/282
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423385
|
23/06/2022
|
Prakash
|
2913001WL013899
|
Prakash
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prakash
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/31
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423388
|
23/06/2022
|
Gangaiyammal
|
2913001WL013899
|
Gangaiyammal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gangaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/169
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423365
|
23/06/2022
|
Rajeswari
|
2913001WL013899
|
Rajeswari
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/230
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423376
|
23/06/2022
|
Chithira
|
2913001WL013899
|
Chithira
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithira
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/248
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423379
|
23/06/2022
|
Kalaiselvi
|
2913001WL013899
|
Kalaiselvi
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/251
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423380
|
23/06/2022
|
Jayathi
|
2913001WL013899
|
Jayathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/272
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423381
|
23/06/2022
|
Kaliyammal
|
2913001WL013899
|
Kaliyammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/273
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423382
|
23/06/2022
|
Sathya
|
2913001WL013899
|
Sathya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/274
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423383
|
23/06/2022
|
Bhuvaneshwary
|
2913001WL013899
|
Bhuvaneshwary
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneshwary
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/47
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423393
|
23/06/2022
|
Keerthiga
|
2913001WL013899
|
Keerthiga
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Keerthiga
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/85
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423411
|
23/06/2022
|
Kalaiselvi
|
2913001WL013899
|
Kalaiselvi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/284
(VALAMIRANKOTTAI)
|
2913001000NRG23230620220423386
|
23/06/2022
|
Suvaminathan
|
2913001WL013899
|
Suvaminathan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861840
|
|
Suvaminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12822
|
12822
|
|
|
|
|
|
|
|