|
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-13-001-051-001/2
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054816
|
28/04/2022
|
Thangamani
|
2913001WL002346
|
Thangamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thangamani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/207
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054818
|
28/04/2022
|
Rexi Priya
|
2913001WL002346
|
Rexi Priya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rexi Priya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/331
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054842
|
28/04/2022
|
Saivaraj
|
2913001WL002346
|
Saivaraj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saivaraj
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/333
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054844
|
28/04/2022
|
Latha
|
2913001WL002346
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Latha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/471
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054855
|
28/04/2022
|
Indira
|
2913001WL002346
|
Indira
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Indira
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/63
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054867
|
28/04/2022
|
Elangovan
|
2913001WL002346
|
Elangovan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Elangovan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/67
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054871
|
28/04/2022
|
Uthirapathi
|
2913001WL002346
|
Uthirapathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Uthirapathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-051-051/503
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054879
|
28/04/2022
|
Kadalraja
|
2913001WL002346
|
Kadalraja
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kadalraja
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-051-051/527
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054882
|
28/04/2022
|
Nishanthi
|
2913001WL002346
|
Nishanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nishanthi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-051-051/528
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054883
|
28/04/2022
|
Krishnaveni
|
2913001WL002346
|
Krishnaveni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Krishnaveni
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-051-051/530
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054884
|
28/04/2022
|
S.Radhika
|
2913001WL002346
|
S.Radhika
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
S.Radhika
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-051-051/551
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054886
|
28/04/2022
|
Manimegalai
|
2913001WL002346
|
Manimegalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/194
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054815
|
28/04/2022
|
Charles
|
2913001WL002346
|
Charles
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Charles
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-051-051/550
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054885
|
28/04/2022
|
Arockia Abinesh
|
2913001WL002346
|
Arockia Abinesh
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427702
|
|
Arockia Abinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|