|
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-13-001-051-001/15
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373020
|
26/11/2022
|
Selvam
|
2913001WL049342
|
Selvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvam
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/312
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373028
|
26/11/2022
|
Philomina
|
2913001WL049342
|
Philomina
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Philomina
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/325
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373030
|
26/11/2022
|
Karpagavalli
|
2913001WL049342
|
Karpagavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagavalli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/471
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373043
|
26/11/2022
|
Indira
|
2913001WL049342
|
Indira
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indira
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/63
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373049
|
26/11/2022
|
Elangovan
|
2913001WL049342
|
Elangovan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/2
(THIRUMALAISAMUDRAM)
|
2913001000NRG23241120221373022
|
26/11/2022
|
Nagaveni
|
2913001WL049342
|
Nagaveni
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|