|
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-13-001-001-001/1156
(ALAKUDI)
|
2913001000NRG23081020221120074
|
08/10/2022
|
Bakkiyathammal
|
2913001WL040139
|
Bakkiyathammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bakkiyathammal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1186
(ALAKUDI)
|
2913001000NRG23081020221120075
|
08/10/2022
|
Shanthi
|
2913001WL040139
|
Shanthi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1187
(ALAKUDI)
|
2913001000NRG23081020221120076
|
08/10/2022
|
Priyadharshini
|
2913001WL040139
|
Priyadharshini
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priyadharshini
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1236
(ALAKUDI)
|
2913001000NRG23081020221120078
|
08/10/2022
|
Sutha T
|
2913001WL040139
|
Sutha T
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sutha T
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/308
(ALAKUDI)
|
2913001000NRG23081020221120087
|
08/10/2022
|
suguna
|
2913001WL040139
|
suguna
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
suguna
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/479
(ALAKUDI)
|
2913001000NRG23081020221120091
|
08/10/2022
|
Rajaraman
|
2913001WL040139
|
Rajaraman
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajaraman
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/717
(ALAKUDI)
|
2913001000NRG23081020221120096
|
08/10/2022
|
Gurusamy
|
2913001WL040139
|
Gurusamy
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gurusamy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/765
(ALAKUDI)
|
2913001000NRG23081020221120098
|
08/10/2022
|
sasikala
|
2913001WL040139
|
sasikala
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
sasikala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/804
(ALAKUDI)
|
2913001000NRG23081020221120104
|
08/10/2022
|
Neelavathi
|
2913001WL040139
|
Neelavathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Neelavathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/960
(ALAKUDI)
|
2913001000NRG23081020221120113
|
08/10/2022
|
Parimala Gandhi
|
2913001WL040139
|
Parimala Gandhi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parimala Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/1231
(ALAKUDI)
|
2913001000NRG23081020221120077
|
08/10/2022
|
Narmatha
|
2913001WL040139
|
Narmatha
|
00176
|
IDIB000R095
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|