|
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-13-001-043-043/1607
(RAMANATHAPURAM)
|
2913001000NRG23291220221600562
|
29/12/2022
|
Pavulin
|
2913001WL055885
|
Pavulin
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pavulin
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1739
(RAMANATHAPURAM)
|
2913001000NRG23291220221600566
|
29/12/2022
|
Kavitha
|
2913001WL055885
|
Kavitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kavitha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/714
(RAMANATHAPURAM)
|
2913001000NRG23291220221600572
|
29/12/2022
|
Dhavamary
|
2913001WL055885
|
Dhavamary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhavamary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/854
(RAMANATHAPURAM)
|
2913001000NRG23291220221600577
|
29/12/2022
|
Revathi
|
2913001WL055885
|
Revathi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291821
|
|
Revathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/897
(RAMANATHAPURAM)
|
2913001000NRG23291220221600585
|
29/12/2022
|
Ilakiyamari
|
2913001WL055885
|
Ilakiyamari
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ilakiyamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/867
(RAMANATHAPURAM)
|
2913001000NRG23291220221600578
|
29/12/2022
|
Rathiga
|
2913001WL055885
|
Rathiga
|
00177
|
IOBA0000212
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291821
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|