|
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-13-001-027-027/173
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938692
|
03/09/2022
|
Kamala
|
2913001WL032989
|
Kamala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamala
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/208
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938699
|
03/09/2022
|
Sarmila
|
2913001WL032989
|
Sarmila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarmila
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/442
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938719
|
03/09/2022
|
Vijayalakshmi
|
2913001WL032989
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijayalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/443
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938720
|
03/09/2022
|
Jesikala
|
2913001WL032989
|
Jesikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jesikala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/450
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938721
|
03/09/2022
|
Kanagavalli
|
2913001WL032989
|
Kanagavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanagavalli
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/465
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938722
|
03/09/2022
|
Thekkalamary
|
2913001WL032989
|
Thekkalamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thekkalamary
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938723
|
03/09/2022
|
Leema Rose
|
2913001WL032989
|
Leema Rose
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Leema Rose
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938724
|
03/09/2022
|
Pushpamery
|
2913001WL032989
|
Pushpamery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pushpamery
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/515
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938726
|
03/09/2022
|
Helan Rubella
|
2913001WL032989
|
Helan Rubella
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Helan Rubella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/488
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938725
|
03/09/2022
|
Savari Marthal
|
2913001WL032989
|
Savari Marthal
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savari Marthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|