|
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-13-001-023-023/50
(MATHUR EAST)
|
2913001000NRG23290720220669972
|
29/07/2022
|
Helan Preethi
|
2913001WL023050
|
Helan Preethi
|
00078
|
CNRB0008820
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Helan Preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1082
(MATHUR EAST)
|
2913001000NRG23290720220669957
|
29/07/2022
|
Dhanalakshmi
|
2913001WL023050
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1097
(MATHUR EAST)
|
2913001000NRG23290720220669959
|
29/07/2022
|
Amsavalli
|
2913001WL023050
|
Amsavalli
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amsavalli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1268
(MATHUR EAST)
|
2913001000NRG23290720220669962
|
29/07/2022
|
Banu
|
2913001WL023050
|
Banu
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1304
(MATHUR EAST)
|
2913001000NRG23290720220669965
|
29/07/2022
|
Lalitha
|
2913001WL023050
|
Lalitha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lalitha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/571
(MATHUR EAST)
|
2913001000NRG23290720220669973
|
29/07/2022
|
Senthamarai
|
2913001WL023050
|
Senthamarai
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthamarai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/883
(MATHUR EAST)
|
2913001000NRG23290720220669980
|
29/07/2022
|
Peeter
|
2913001WL023050
|
Peeter
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Peeter
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/956
(MATHUR EAST)
|
2913001000NRG23290720220669981
|
29/07/2022
|
Vijayalalitha
|
2913001WL023050
|
Vijayalalitha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|