|
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)
|
2913001000NRG23181120221341950
|
18/11/2022
|
Narayanan
|
2913001WL048309
|
Narayanan
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Narayanan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1121
(ALAKUDI)
|
2913001000NRG23181120221341951
|
18/11/2022
|
saranya
|
2913001WL048309
|
saranya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
saranya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1129
(ALAKUDI)
|
2913001000NRG23181120221341952
|
18/11/2022
|
Ranjitha
|
2913001WL048309
|
Ranjitha
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjitha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/1143
(ALAKUDI)
|
2913001000NRG23181120221341954
|
18/11/2022
|
swathi
|
2913001WL048309
|
swathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
swathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/1146
(ALAKUDI)
|
2913001000NRG23181120221341955
|
18/11/2022
|
Savithri
|
2913001WL048309
|
Savithri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithri
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1228
(ALAKUDI)
|
2913001000NRG23181120221341956
|
18/11/2022
|
Saranya
|
2913001WL048309
|
Saranya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/19
(ALAKUDI)
|
2913001000NRG23181120221341957
|
18/11/2022
|
Krishnaveni
|
2913001WL048309
|
Krishnaveni
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/302
(ALAKUDI)
|
2913001000NRG23181120221341964
|
18/11/2022
|
Priyadharshini
|
2913001WL048309
|
Priyadharshini
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyadharshini
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/40
(ALAKUDI)
|
2913001000NRG23181120221341966
|
18/11/2022
|
Papathi
|
2913001WL048309
|
Papathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Papathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/582
(ALAKUDI)
|
2913001000NRG23181120221341972
|
18/11/2022
|
Paulraj
|
2913001WL048309
|
Paulraj
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paulraj
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/847
(ALAKUDI)
|
2913001000NRG23181120221341977
|
18/11/2022
|
Eathiraj
|
2913001WL048309
|
Eathiraj
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eathiraj
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/86
(ALAKUDI)
|
2913001000NRG23181120221341979
|
18/11/2022
|
Annamanickam
|
2913001WL048309
|
Annamanickam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Annamanickam
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/996
(ALAKUDI)
|
2913001000NRG23181120221341987
|
18/11/2022
|
Kamala
|
2913001WL048309
|
Kamala
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10696
|
10696
|
|
|
|
|
|
|
|