|
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-13-001-001-001/1091-A
(ALAKUDI)
|
2913001000NRG23240620220433818
|
24/06/2022
|
Kalaiselvi
|
2913001WL014237
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1141
(ALAKUDI)
|
2913001000NRG23240620220433822
|
24/06/2022
|
Saranya
|
2913001WL014237
|
Saranya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1152
(ALAKUDI)
|
2913001000NRG23240620220433823
|
24/06/2022
|
Amala
|
2913001WL014237
|
Amala
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1160
(ALAKUDI)
|
2913001000NRG23240620220433824
|
24/06/2022
|
Mangaiyarkarasi
|
2913001WL014237
|
Mangaiyarkarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangaiyarkarasi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1164
(ALAKUDI)
|
2913001000NRG23240620220433825
|
24/06/2022
|
Meenambal
|
2913001WL014237
|
Meenambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenambal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1222
(ALAKUDI)
|
2913001000NRG23240620220433826
|
24/06/2022
|
Jemila Devi
|
2913001WL014237
|
Jemila Devi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jemila Devi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/158
(ALAKUDI)
|
2913001000NRG23240620220433831
|
24/06/2022
|
Vasantha
|
2913001WL014237
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/19
(ALAKUDI)
|
2913001000NRG23240620220433838
|
24/06/2022
|
Arumugam
|
2913001WL014237
|
Arumugam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arumugam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/421
(ALAKUDI)
|
2913001000NRG23240620220433854
|
24/06/2022
|
Amutha
|
2913001WL014237
|
Amutha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/545
(ALAKUDI)
|
2913001000NRG23240620220433864
|
24/06/2022
|
Malarkodi
|
2913001WL014237
|
Malarkodi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malarkodi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/569
(ALAKUDI)
|
2913001000NRG23240620220433868
|
24/06/2022
|
Padma
|
2913001WL014237
|
Padma
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padma
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/582
(ALAKUDI)
|
2913001000NRG23240620220433871
|
24/06/2022
|
Ponnumani
|
2913001WL014237
|
Ponnumani
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnumani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/717
(ALAKUDI)
|
2913001000NRG23240620220433886
|
24/06/2022
|
Gurusamy
|
2913001WL014237
|
Gurusamy
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gurusamy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/765
(ALAKUDI)
|
2913001000NRG23240620220433895
|
24/06/2022
|
sasikala
|
2913001WL014237
|
sasikala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
sasikala
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/804
(ALAKUDI)
|
2913001000NRG23240620220433900
|
24/06/2022
|
Neelavathi
|
2913001WL014237
|
Neelavathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelavathi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/984
(ALAKUDI)
|
2913001000NRG23240620220433910
|
24/06/2022
|
Chitra
|
2913001WL014237
|
Chitra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/99
(ALAKUDI)
|
2913001000NRG23240620220433912
|
24/06/2022
|
Jaya
|
2913001WL014237
|
Jaya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18906
|
18906
|
|
|
|
|
|
|
|