|
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-13-001-025-003/572
(MARUDHAKUDI)
|
2913001000NRG23210420220035048
|
21/04/2022
|
Kanagarani
|
2913001WL001609
|
Kanagarani
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Kanagarani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/303
(MARUDHAKUDI)
|
2913001000NRG23210420220035058
|
21/04/2022
|
Priya
|
2913001WL001609
|
Priya
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520905
|
|
Priya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/490
(MARUDHAKUDI)
|
2913001000NRG23210420220035066
|
21/04/2022
|
Chitra
|
2913001WL001609
|
Chitra
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Chitra
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/507
(MARUDHAKUDI)
|
2913001000NRG23210420220035067
|
21/04/2022
|
Sowndarya
|
2913001WL001609
|
Sowndarya
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Sowndarya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/527
(MARUDHAKUDI)
|
2913001000NRG23210420220035069
|
21/04/2022
|
Alexpandiyan
|
2913001WL001609
|
Alexpandiyan
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520905
|
|
Alexpandiyan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/53
(MARUDHAKUDI)
|
2913001000NRG23210420220035070
|
21/04/2022
|
Poomalini
|
2913001WL001609
|
Poomalini
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520905
|
|
Poomalini
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/63
(MARUDHAKUDI)
|
2913001000NRG23210420220035076
|
21/04/2022
|
Tamilarasi
|
2913001WL001609
|
Tamilarasi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Tamilarasi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/636
(MARUDHAKUDI)
|
2913001000NRG23210420220035077
|
21/04/2022
|
Saranya
|
2913001WL001609
|
Saranya
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Saranya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/69
(MARUDHAKUDI)
|
2913001000NRG23210420220035079
|
21/04/2022
|
Tamilvani
|
2913001WL001609
|
Tamilvani
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520905
|
|
Tamilvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/60
(MARUDHAKUDI)
|
2913001000NRG23210420220035074
|
21/04/2022
|
Powlinmary
|
2913001WL001609
|
Powlinmary
|
00546
|
CIUB0000538
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
Powlinmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5883
|
5883
|
|
|
|
|
|
|
|