|
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-13-001-022-022/143
(MADIGAI)
|
2913001000NRG23160720220586660
|
16/07/2022
|
Seethalakshmi
|
2913001WL019947
|
Seethalakshmi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seethalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-022-022/209-A
(MADIGAI)
|
2913001000NRG23160720220586676
|
16/07/2022
|
Shanthi
|
2913001WL019947
|
Shanthi
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-022-022/225-A
(MADIGAI)
|
2913001000NRG23160720220586681
|
16/07/2022
|
Parvathi
|
2913001WL019947
|
Parvathi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-022-022/301
(MADIGAI)
|
2913001000NRG23160720220586698
|
16/07/2022
|
Rajalakshmi
|
2913001WL019947
|
Rajalakshmi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-022-022/318
(MADIGAI)
|
2913001000NRG23160720220586699
|
16/07/2022
|
Jeyakodi
|
2913001WL019947
|
Jeyakodi
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyakodi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-022-023/314
(MADIGAI)
|
2913001000NRG23160720220586708
|
16/07/2022
|
Gunaselvi
|
2913001WL019947
|
Gunaselvi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gunaselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-022-023/315
(MADIGAI)
|
2913001000NRG23160720220586709
|
16/07/2022
|
Vanitha
|
2913001WL019947
|
Vanitha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vanitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-022-024/299
(MADIGAI)
|
2913001000NRG23160720220586710
|
16/07/2022
|
Keerthika
|
2913001WL019947
|
Keerthika
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Keerthika
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-022-024/311
(MADIGAI)
|
2913001000NRG23160720220586711
|
16/07/2022
|
Pushpavalli
|
2913001WL019947
|
Pushpavalli
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-022-022/213-A
(MADIGAI)
|
2913001000NRG23160720220586678
|
16/07/2022
|
Govindammal
|
2913001WL019947
|
Govindammal
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govindammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-022-023/290
(MADIGAI)
|
2913001000NRG23160720220586707
|
16/07/2022
|
Madhavi
|
2913001WL019947
|
Madhavi
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-022-022/151
(MADIGAI)
|
2913001000NRG23160720220586663
|
16/07/2022
|
Kala
|
2913001WL019947
|
Kala
|
00415
|
SBIN0012790
|
840
|
840
|
Rejected
|
27/07/2022
|
|
014734157
|
No Such Account
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-022-022/272
(MADIGAI)
|
2913001000NRG23160720220586692
|
16/07/2022
|
Vijaya
|
2913001WL019947
|
Vijaya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-022-022/88
(MADIGAI)
|
2913001000NRG23160720220586705
|
16/07/2022
|
Selvi
|
2913001WL019947
|
Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-022-022/294
(MADIGAI)
|
2913001000NRG23160720220586696
|
16/07/2022
|
Lakshmi
|
2913001WL019947
|
Lakshmi
|
00415
|
SBIN0070419
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|