|
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-13-001-052-001/320
(THITTAI)
|
2913001000NRG23090520220114569
|
09/05/2022
|
Saraswathy
|
2913001WL004413
|
Saraswathy
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/321
(THITTAI)
|
2913001000NRG23090520220114570
|
09/05/2022
|
Akila
|
2913001WL004413
|
Akila
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akila
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/335
(THITTAI)
|
2913001000NRG23090520220114571
|
09/05/2022
|
Anandhi
|
2913001WL004413
|
Anandhi
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/342
(THITTAI)
|
2913001000NRG23090520220114572
|
09/05/2022
|
Karthiga
|
2913001WL004413
|
Karthiga
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthiga
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/350
(THITTAI)
|
2913001000NRG23090520220114573
|
09/05/2022
|
Ashok
|
2913001WL004413
|
Ashok
|
00089
|
CBIN0283109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ashok
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/20
(THITTAI)
|
2913001000NRG23090520220114574
|
09/05/2022
|
Vinayaga Lakshmi
|
2913001WL004413
|
Vinayaga Lakshmi
|
00089
|
CBIN0283109
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinayaga Lakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/228
(THITTAI)
|
2913001000NRG23090520220114575
|
09/05/2022
|
Bhanupriya
|
2913001WL004413
|
Bhanupriya
|
00089
|
CBIN0283109
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhanupriya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/255
(THITTAI)
|
2913001000NRG23090520220114576
|
09/05/2022
|
Kumar
|
2913001WL004413
|
Kumar
|
00089
|
CBIN0283109
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/262
(THITTAI)
|
2913001000NRG23090520220114577
|
09/05/2022
|
Ragiv Gandhi
|
2913001WL004413
|
Ragiv Gandhi
|
00089
|
CBIN0283109
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ragiv Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/359
(THITTAI)
|
2913001000NRG23090520220114578
|
09/05/2022
|
Chitra
|
2913001WL004413
|
Chitra
|
00415
|
SBIN0000924
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|