|
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-13-001-029-003/114
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711751
|
13/01/2023
|
Mallika
|
2913001WL058872
|
Mallika
|
00078
|
CNRB0001854
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mallika
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-029-003/15
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711757
|
13/01/2023
|
chitra
|
2913001WL058872
|
chitra
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
chitra
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-029-003/16
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711758
|
13/01/2023
|
vijaya
|
2913001WL058872
|
vijaya
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
vijaya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-029-003/357
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711762
|
13/01/2023
|
Margiyanamayri
|
2913001WL058872
|
Margiyanamayri
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
Margiyanamayri
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-029-003/423
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711769
|
13/01/2023
|
Vasuki
|
2913001WL058872
|
Vasuki
|
00078
|
CNRB0001854
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vasuki
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-029-003/487
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711774
|
13/01/2023
|
Banumathi
|
2913001WL058872
|
Banumathi
|
00078
|
CNRB0001854
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Banumathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-029-003/503
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711775
|
13/01/2023
|
Shabagavalii
|
2913001WL058872
|
Shabagavalii
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shabagavalii
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-029-003/53
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711776
|
13/01/2023
|
Pitchairethinam
|
2913001WL058872
|
Pitchairethinam
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pitchairethinam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-029-003/68
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711777
|
13/01/2023
|
Pakkiriammal
|
2913001WL058872
|
Pakkiriammal
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pakkiriammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-029-003/7
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711778
|
13/01/2023
|
aaravalli
|
2913001WL058872
|
aaravalli
|
00078
|
CNRB0001854
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
aaravalli
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-029-003/77
(N.VALLUNDAMPATTU)
|
2913001000NRG23120120231711780
|
13/01/2023
|
thangaponnu
|
2913001WL058872
|
thangaponnu
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
thangaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6942
|
6942
|
|
|
|
|
|
|
|