|
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-13-001-038-004/1215
(PILLAIYARPATTI)
|
2913001000NRG23061020221103918
|
06/10/2022
|
Alayamani
|
2913001WL039572
|
Alayamani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Alayamani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1046
(PILLAIYARPATTI)
|
2913001000NRG23061020221103923
|
06/10/2022
|
Radhika
|
2913001WL039572
|
Radhika
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radhika
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1067
(PILLAIYARPATTI)
|
2913001000NRG23061020221103925
|
06/10/2022
|
Sathya
|
2913001WL039572
|
Sathya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/1103
(PILLAIYARPATTI)
|
2913001000NRG23061020221103926
|
06/10/2022
|
saranya
|
2913001WL039572
|
saranya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
saranya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/1117
(PILLAIYARPATTI)
|
2913001000NRG23061020221103927
|
06/10/2022
|
Selvi
|
2913001WL039572
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/736
(PILLAIYARPATTI)
|
2913001000NRG23061020221103936
|
06/10/2022
|
Selvi
|
2913001WL039572
|
Selvi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|