|
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-13-001-025-002/529
(MARUDHAKUDI)
|
2913001000NRG23210720220612611
|
21/07/2022
|
Rajathi
|
2913001WL021049
|
Rajathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-002/574
(MARUDHAKUDI)
|
2913001000NRG23210720220612612
|
21/07/2022
|
Poongulali
|
2913001WL021049
|
Poongulali
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongulali
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-002/589
(MARUDHAKUDI)
|
2913001000NRG23210720220612613
|
21/07/2022
|
Deepa
|
2913001WL021049
|
Deepa
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Deepa
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/255
(MARUDHAKUDI)
|
2913001000NRG23210720220612622
|
21/07/2022
|
Thamayanthi
|
2913001WL021049
|
Thamayanthi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thamayanthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/378
(MARUDHAKUDI)
|
2913001000NRG23210720220612627
|
21/07/2022
|
Latha
|
2913001WL021049
|
Latha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646866
|
|
Latha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/98
(MARUDHAKUDI)
|
2913001000NRG23210720220612632
|
21/07/2022
|
Abiramasundari
|
2913001WL021049
|
Abiramasundari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Abiramasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|