|
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-13-001-001-001/1075
(ALAKUDI)
|
2913001000NRG23070720220517741
|
07/07/2022
|
Narayanan
|
2913001WL017373
|
Narayanan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1141
(ALAKUDI)
|
2913001000NRG23070720220517742
|
07/07/2022
|
Saranya
|
2913001WL017373
|
Saranya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saranya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/264
(ALAKUDI)
|
2913001000NRG23070720220517751
|
07/07/2022
|
Mariyammal
|
2913001WL017373
|
Mariyammal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/382
(ALAKUDI)
|
2913001000NRG23070720220517757
|
07/07/2022
|
Nagaraj
|
2913001WL017373
|
Nagaraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaraj
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/391
(ALAKUDI)
|
2913001000NRG23070720220517758
|
07/07/2022
|
Ramadass
|
2913001WL017373
|
Ramadass
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramadass
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/582
(ALAKUDI)
|
2913001000NRG23070720220517762
|
07/07/2022
|
Paulraj
|
2913001WL017373
|
Paulraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Paulraj
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/631
(ALAKUDI)
|
2913001000NRG23070720220517765
|
07/07/2022
|
Kamaraj
|
2913001WL017373
|
Kamaraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kamaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/838
(ALAKUDI)
|
2913001000NRG23070720220517768
|
07/07/2022
|
Arichandraboss
|
2913001WL017373
|
Arichandraboss
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arichandraboss
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/847
(ALAKUDI)
|
2913001000NRG23070720220517769
|
07/07/2022
|
Eathiraj
|
2913001WL017373
|
Eathiraj
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eathiraj
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/915
(ALAKUDI)
|
2913001000NRG23070720220517771
|
07/07/2022
|
paramasivam
|
2913001WL017373
|
paramasivam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691753
|
|
paramasivam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/996
(ALAKUDI)
|
2913001000NRG23070720220517777
|
07/07/2022
|
Kamala
|
2913001WL017373
|
Kamala
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|