|
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-13-001-034-034/164
(PALLIYERI)
|
2913001000NRG23071120221290796
|
07/11/2022
|
ponpandy
|
2913001WL046387
|
ponpandy
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ponpandy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-034-034/170
(PALLIYERI)
|
2913001000NRG23071120221290798
|
07/11/2022
|
Malliga
|
2913001WL046387
|
Malliga
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-034-034/209
(PALLIYERI)
|
2913001000NRG23071120221290800
|
07/11/2022
|
Sahayamary
|
2913001WL046387
|
Sahayamary
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sahayamary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-034-034/213
(PALLIYERI)
|
2913001000NRG23071120221290802
|
07/11/2022
|
BAKKIYAM ESAKKIPANDI
|
2913001WL046387
|
BAKKIYAM ESAKKIPANDI
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAKKIYAM ESAKKIPANDI
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-034-034/53
(PALLIYERI)
|
2913001000NRG23071120221290809
|
07/11/2022
|
Stellanirmala
|
2913001WL046387
|
Stellanirmala
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Stellanirmala
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-034-034/55
(PALLIYERI)
|
2913001000NRG23071120221290810
|
07/11/2022
|
Anjalaiselvi
|
2913001WL046387
|
Anjalaiselvi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjalaiselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-034-035/330
(PALLIYERI)
|
2913001000NRG23071120221290816
|
07/11/2022
|
Sumathi
|
2913001WL046387
|
Sumathi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-034-035/325
(PALLIYERI)
|
2913001000NRG23071120221290815
|
07/11/2022
|
Mathi
|
2913001WL046387
|
Mathi
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-034-035/336
(PALLIYERI)
|
2913001000NRG23071120221290817
|
07/11/2022
|
vijitha
|
2913001WL046387
|
vijitha
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
vijitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-034-002/341
(PALLIYERI)
|
2913001000NRG23071120221290792
|
07/11/2022
|
Akila
|
2913001WL046387
|
Akila
|
00176
|
IDIB000T005
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Akila
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-034-035/353
(PALLIYERI)
|
2913001000NRG23071120221290819
|
07/11/2022
|
Devi Rethina
|
2913001WL046387
|
Devi Rethina
|
00176
|
IDIB000T005
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi Rethina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-034-035/352
(PALLIYERI)
|
2913001000NRG23071120221290818
|
07/11/2022
|
Eswari
|
2913001WL046387
|
Eswari
|
00468
|
UBIN0534081
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9385
|
9385
|
|
|
|
|
|
|
|