|
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-13-001-052-001/316
(THITTAI)
|
2913001000NRG23081020221125340
|
08/10/2022
|
Anitha
|
2913001WL040411
|
Anitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anitha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23081020221125341
|
08/10/2022
|
Sivapriya
|
2913001WL040411
|
Sivapriya
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sivapriya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/338
(THITTAI)
|
2913001000NRG23081020221125342
|
08/10/2022
|
Meena
|
2913001WL040411
|
Meena
|
00089
|
CBIN0283109
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meena
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/349
(THITTAI)
|
2913001000NRG23081020221125343
|
08/10/2022
|
Indhumathi
|
2913001WL040411
|
Indhumathi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Indhumathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/354
(THITTAI)
|
2913001000NRG23081020221125344
|
08/10/2022
|
Rani
|
2913001WL040411
|
Rani
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/204
(THITTAI)
|
2913001000NRG23081020221125364
|
08/10/2022
|
Manimegalai
|
2913001WL040411
|
Manimegalai
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manimegalai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23081020221125368
|
08/10/2022
|
Manokari
|
2913001WL040411
|
Manokari
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manokari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/305
(THITTAI)
|
2913001000NRG23081020221125376
|
08/10/2022
|
Deeparani
|
2913001WL040411
|
Deeparani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Deeparani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23081020221125378
|
08/10/2022
|
Vijayalakshmi
|
2913001WL040411
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vijayalakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/360
(THITTAI)
|
2913001000NRG23081020221125379
|
08/10/2022
|
Maheswari
|
2913001WL040411
|
Maheswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Maheswari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23081020221125381
|
08/10/2022
|
Amutha
|
2913001WL040411
|
Amutha
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/281
(THITTAI)
|
2913001000NRG23081020221125372
|
08/10/2022
|
Padmavathi
|
2913001WL040411
|
Padmavathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|