|
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-13-001-052-001/315
(THITTAI)
|
2913001000NRG23241120221372695
|
26/11/2022
|
Sudharani
|
2913001WL049331
|
Sudharani
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudharani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/336
(THITTAI)
|
2913001000NRG23241120221372696
|
26/11/2022
|
Devi
|
2913001WL049331
|
Devi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/338
(THITTAI)
|
2913001000NRG23241120221372697
|
26/11/2022
|
Meena
|
2913001WL049331
|
Meena
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/342
(THITTAI)
|
2913001000NRG23241120221372698
|
26/11/2022
|
Karthiga
|
2913001WL049331
|
Karthiga
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthiga
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/343
(THITTAI)
|
2913001000NRG23241120221372699
|
26/11/2022
|
Abirami
|
2913001WL049331
|
Abirami
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
Abirami
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/350
(THITTAI)
|
2913001000NRG23241120221372700
|
26/11/2022
|
Sumithra
|
2913001WL049331
|
Sumithra
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumithra
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-001/351
(THITTAI)
|
2913001000NRG23241120221372701
|
26/11/2022
|
Vanaroja
|
2913001WL049331
|
Vanaroja
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanaroja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/121
(THITTAI)
|
2913001000NRG23241120221372703
|
26/11/2022
|
Lakshmi
|
2913001WL049331
|
Lakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/233
(THITTAI)
|
2913001000NRG23241120221372707
|
26/11/2022
|
Thamayanthi
|
2913001WL049331
|
Thamayanthi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thamayanthi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/255
(THITTAI)
|
2913001000NRG23241120221372708
|
26/11/2022
|
Saridha
|
2913001WL049331
|
Saridha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saridha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/264
(THITTAI)
|
2913001000NRG23241120221372710
|
26/11/2022
|
Ramani
|
2913001WL049331
|
Ramani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/356
(THITTAI)
|
2913001000NRG23241120221372712
|
26/11/2022
|
Pavithra
|
2913001WL049331
|
Pavithra
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pavithra
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/365
(THITTAI)
|
2913001000NRG23241120221372713
|
26/11/2022
|
Kowsalya
|
2913001WL049331
|
Kowsalya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kowsalya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/83
(THITTAI)
|
2913001000NRG23241120221372718
|
26/11/2022
|
Kalairani
|
2913001WL049331
|
Kalairani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12186
|
12186
|
|
|
|
|
|
|
|