|
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-13-001-046-046/620
(SENNAMPATTI)
|
2913001000NRG23240920221048474
|
24/09/2022
|
Vinitha
|
2913001WL037457
|
Vinitha
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-046-046/129
(SENNAMPATTI)
|
2913001000NRG23240920221048442
|
24/09/2022
|
Veeramani
|
2913001WL037457
|
Veeramani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeramani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-046-046/546
(SENNAMPATTI)
|
2913001000NRG23240920221048468
|
24/09/2022
|
Meena
|
2913001WL037457
|
Meena
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-046-046/608
(SENNAMPATTI)
|
2913001000NRG23240920221048471
|
24/09/2022
|
Suba
|
2913001WL037457
|
Suba
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suba
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-046-046/610
(SENNAMPATTI)
|
2913001000NRG23240920221048472
|
24/09/2022
|
Durga devi
|
2913001WL037457
|
Durga devi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Durga devi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-046-046/96
(SENNAMPATTI)
|
2913001000NRG23240920221048481
|
24/09/2022
|
Sathya
|
2913001WL037457
|
Sathya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-046-046/97
(SENNAMPATTI)
|
2913001000NRG23240920221048482
|
24/09/2022
|
kamala
|
2913001WL037457
|
kamala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
kamala
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-046-046/99
(SENNAMPATTI)
|
2913001000NRG23240920221048483
|
24/09/2022
|
Durga
|
2913001WL037457
|
Durga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-046-046/619
(SENNAMPATTI)
|
2913001000NRG23240920221048473
|
24/09/2022
|
Radhika
|
2913001WL037457
|
Radhika
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-046-046/537
(SENNAMPATTI)
|
2913001000NRG23240920221048467
|
24/09/2022
|
Thennarasu
|
2913001WL037457
|
Thennarasu
|
00415
|
SBIN0000924
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thennarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-046-046/185-D
(SENNAMPATTI)
|
2913001000NRG23240920221048444
|
24/09/2022
|
Manikaraj
|
2913001WL037457
|
Manikaraj
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manikaraj
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-046-046/534
(SENNAMPATTI)
|
2913001000NRG23240920221048466
|
24/09/2022
|
Sindhuja
|
2913001WL037457
|
Sindhuja
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sindhuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-046-046/219
(SENNAMPATTI)
|
2913001000NRG23240920221048446
|
24/09/2022
|
Sagunthala
|
2913001WL037457
|
Sagunthala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-046-046/627
(SENNAMPATTI)
|
2913001000NRG23240920221048475
|
24/09/2022
|
Sangeeth
|
2913001WL037457
|
Sangeeth
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|