|
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-13-001-042-003/448
(RAYANTHUR)
|
2913001000NRG23070520220090510
|
07/05/2022
|
Kumutha
|
2913001WL003731
|
Kumutha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumutha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-042-003/499
(RAYANTHUR)
|
2913001000NRG23070520220090511
|
07/05/2022
|
Pappathy
|
2913001WL003731
|
Pappathy
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappathy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-042-003/536
(RAYANTHUR)
|
2913001000NRG23070520220090512
|
07/05/2022
|
Pothumselvi
|
2913001WL003731
|
Pothumselvi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-042-003/538
(RAYANTHUR)
|
2913001000NRG23070520220090513
|
07/05/2022
|
Indhumathi
|
2913001WL003731
|
Indhumathi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indhumathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/120
(RAYANTHUR)
|
2913001000NRG23070520220090525
|
07/05/2022
|
Maragatham
|
2913001WL003731
|
Maragatham
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maragatham
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/272
(RAYANTHUR)
|
2913001000NRG23070520220090532
|
07/05/2022
|
Geetha
|
2913001WL003731
|
Geetha
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Geetha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/281
(RAYANTHUR)
|
2913001000NRG23070520220090533
|
07/05/2022
|
Mahalakshmi
|
2913001WL003731
|
Mahalakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mahalakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/312
(RAYANTHUR)
|
2913001000NRG23070520220090540
|
07/05/2022
|
Raja
|
2913001WL003731
|
Raja
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raja
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/325
(RAYANTHUR)
|
2913001000NRG23070520220090543
|
07/05/2022
|
Seethalakshmi
|
2913001WL003731
|
Seethalakshmi
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seethalakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/357
(RAYANTHUR)
|
2913001000NRG23070520220090545
|
07/05/2022
|
Ravichandran
|
2913001WL003731
|
Ravichandran
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/148
(RAYANTHUR)
|
2913001000NRG23070520220090527
|
07/05/2022
|
Harshini
|
2913001WL003731
|
Harshini
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Harshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/97
(RAYANTHUR)
|
2913001000NRG23070520220090561
|
07/05/2022
|
Raja sarafoji
|
2913001WL003731
|
Raja sarafoji
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raja sarafoji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|