|
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-13-001-046-046/21
(SENNAMPATTI)
|
2913001000NRG23051120221274964
|
05/11/2022
|
Vanaroja
|
2913001WL045938
|
Vanaroja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanaroja
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/358
(SENNAMPATTI)
|
2913001000NRG23051120221274976
|
05/11/2022
|
Minnalkodi
|
2913001WL045938
|
Minnalkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Minnalkodi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/358
(SENNAMPATTI)
|
2913001000NRG23051120221274977
|
05/11/2022
|
Sumathi
|
2913001WL045938
|
Sumathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/546
(SENNAMPATTI)
|
2913001000NRG23051120221274985
|
05/11/2022
|
Meena
|
2913001WL045938
|
Meena
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/595
(SENNAMPATTI)
|
2913001000NRG23051120221274991
|
05/11/2022
|
Priyanka
|
2913001WL045938
|
Priyanka
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyanka
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/610
(SENNAMPATTI)
|
2913001000NRG23051120221274992
|
05/11/2022
|
Durga devi
|
2913001WL045938
|
Durga devi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga devi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/99
(SENNAMPATTI)
|
2913001000NRG23051120221275004
|
05/11/2022
|
Durga
|
2913001WL045938
|
Durga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/201
(SENNAMPATTI)
|
2913001000NRG23051120221274963
|
05/11/2022
|
Poovaye Sundharam
|
2913001WL045938
|
Poovaye Sundharam
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovaye Sundharam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/534
(SENNAMPATTI)
|
2913001000NRG23051120221274984
|
05/11/2022
|
Sindhuja
|
2913001WL045938
|
Sindhuja
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sindhuja
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/592
(SENNAMPATTI)
|
2913001000NRG23051120221274990
|
05/11/2022
|
Maheswari
|
2913001WL045938
|
Maheswari
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/383
(SENNAMPATTI)
|
2913001000NRG23051120221274978
|
05/11/2022
|
Rani
|
2913001WL045938
|
Rani
|
00546
|
CIUB0000275
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/219
(SENNAMPATTI)
|
2913001000NRG23051120221274965
|
05/11/2022
|
Sagunthala
|
2913001WL045938
|
Sagunthala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/627
(SENNAMPATTI)
|
2913001000NRG23051120221274993
|
05/11/2022
|
Sangeeth
|
2913001WL045938
|
Sangeeth
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|