|
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-13-001-015-004/735
(KASANADU PUDUR)
|
2913001000NRG23280920221050701
|
29/09/2022
|
Balamani
|
2913001WL037567
|
Balamani
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Balamani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-015-004/748
(KASANADU PUDUR)
|
2913001000NRG23280920221050703
|
29/09/2022
|
Maruthambal
|
2913001WL037567
|
Maruthambal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/244
(KASANADU PUDUR)
|
2913001000NRG23280920221050734
|
29/09/2022
|
Sankar
|
2913001WL037567
|
Sankar
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-015-001/756
(KASANADU PUDUR)
|
2913001000NRG23280920221050698
|
29/09/2022
|
Muthulakshmi
|
2913001WL037567
|
Muthulakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-004/731
(KASANADU PUDUR)
|
2913001000NRG23280920221050699
|
29/09/2022
|
Nalini
|
2913001WL037567
|
Nalini
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nalini
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-004/732
(KASANADU PUDUR)
|
2913001000NRG23280920221050700
|
29/09/2022
|
Govindhammal
|
2913001WL037567
|
Govindhammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Govindhammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-004/736
(KASANADU PUDUR)
|
2913001000NRG23280920221050702
|
29/09/2022
|
Malarkodi
|
2913001WL037567
|
Malarkodi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malarkodi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-006/799
(KASANADU PUDUR)
|
2913001000NRG23280920221050704
|
29/09/2022
|
Anjammal
|
2913001WL037567
|
Anjammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anjammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/209
(KASANADU PUDUR)
|
2913001000NRG23280920221050726
|
29/09/2022
|
Selvarani
|
2913001WL037567
|
Selvarani
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvarani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/226
(KASANADU PUDUR)
|
2913001000NRG23280920221050731
|
29/09/2022
|
Rengammal
|
2913001WL037567
|
Rengammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rengammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/580
(KASANADU PUDUR)
|
2913001000NRG23280920221050740
|
29/09/2022
|
Nagalakshmi
|
2913001WL037567
|
Nagalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagalakshmi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/753
(KASANADU PUDUR)
|
2913001000NRG23280920221050746
|
29/09/2022
|
Malathi
|
2913001WL037567
|
Malathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malathi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/796
(KASANADU PUDUR)
|
2913001000NRG23280920221050747
|
29/09/2022
|
Gunavathi
|
2913001WL037567
|
Gunavathi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gunavathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/798
(KASANADU PUDUR)
|
2913001000NRG23280920221050748
|
29/09/2022
|
Malarvilzhi
|
2913001WL037567
|
Malarvilzhi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malarvilzhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|