|
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-13-001-024-024/206
(MATHUR WEST)
|
2913001000NRG23231220221557009
|
24/12/2022
|
Anitha
|
2913001WL054723
|
Anitha
|
00078
|
CNRB0008820
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anitha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/663
(MATHUR WEST)
|
2913001000NRG23231220221557053
|
24/12/2022
|
Seetha
|
2913001WL054723
|
Seetha
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Seetha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/725
(MATHUR WEST)
|
2913001000NRG23231220221557071
|
24/12/2022
|
Latha
|
2913001WL054723
|
Latha
|
00078
|
CNRB0008820
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/233
(MATHUR WEST)
|
2913001000NRG23231220221557011
|
24/12/2022
|
Shanthi
|
2913001WL054723
|
Shanthi
|
00177
|
IOBA0001360
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/646
(MATHUR WEST)
|
2913001000NRG23231220221557048
|
24/12/2022
|
Rani
|
2913001WL054723
|
Rani
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/656
(MATHUR WEST)
|
2913001000NRG23231220221557050
|
24/12/2022
|
Jeyalakshmi
|
2913001WL054723
|
Jeyalakshmi
|
00415
|
SBIN0071199
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/24
(MATHUR WEST)
|
2913001000NRG23231220221557012
|
24/12/2022
|
Kanaga
|
2913001WL054723
|
Kanaga
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kanaga
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/347
(MATHUR WEST)
|
2913001000NRG23231220221557014
|
24/12/2022
|
Ramachandran
|
2913001WL054723
|
Ramachandran
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Ramachandran
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/347
(MATHUR WEST)
|
2913001000NRG23231220221557015
|
24/12/2022
|
Saroja
|
2913001WL054723
|
Saroja
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Saroja
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/449
(MATHUR WEST)
|
2913001000NRG23231220221557026
|
24/12/2022
|
Seethalakshmi
|
2913001WL054723
|
Seethalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Seethalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/559
(MATHUR WEST)
|
2913001000NRG23231220221557040
|
24/12/2022
|
Nagalakshmi
|
2913001WL054723
|
Nagalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Nagalakshmi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/655
(MATHUR WEST)
|
2913001000NRG23231220221557049
|
24/12/2022
|
Vinothini
|
2913001WL054723
|
Vinothini
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Vinothini
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/7
(MATHUR WEST)
|
2913001000NRG23231220221557063
|
24/12/2022
|
Malarkodi
|
2913001WL054723
|
Malarkodi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Malarkodi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/71
(MATHUR WEST)
|
2913001000NRG23231220221557067
|
24/12/2022
|
Santhi
|
2913001WL054723
|
Santhi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Santhi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/81
(MATHUR WEST)
|
2913001000NRG23231220221557075
|
24/12/2022
|
Sasikala
|
2913001WL054723
|
Sasikala
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/86
(MATHUR WEST)
|
2913001000NRG23231220221557077
|
24/12/2022
|
Kumar
|
2913001WL054723
|
Kumar
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kumar
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/94
(MATHUR WEST)
|
2913001000NRG23231220221557079
|
24/12/2022
|
Arikrishnan
|
2913001WL054723
|
Arikrishnan
|
00546
|
CIUB0000010
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559541
|
|
Arikrishnan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/97
(MATHUR WEST)
|
2913001000NRG23231220221557081
|
24/12/2022
|
Govindammal
|
2913001WL054723
|
Govindammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Govindammal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/99
(MATHUR WEST)
|
2913001000NRG23231220221557082
|
24/12/2022
|
Padmavathy
|
2913001WL054723
|
Padmavathy
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559541
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|