|
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-13-001-015-003/795
(KASANADU PUDUR)
|
2913001000NRG23020620220264307
|
02/06/2022
|
Indhirani
|
2913001WL008782
|
Indhirani
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-015-001/715
(KASANADU PUDUR)
|
2913001000NRG23020620220264301
|
02/06/2022
|
Susila
|
2913001WL008782
|
Susila
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200198
|
|
Susila
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-015-003/727
(KASANADU PUDUR)
|
2913001000NRG23020620220264303
|
02/06/2022
|
Sundari
|
2913001WL008782
|
Sundari
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Sundari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-015-003/740
(KASANADU PUDUR)
|
2913001000NRG23020620220264304
|
02/06/2022
|
Baleshwari
|
2913001WL008782
|
Baleshwari
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Baleshwari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-003/741
(KASANADU PUDUR)
|
2913001000NRG23020620220264305
|
02/06/2022
|
Malathi
|
2913001WL008782
|
Malathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200198
|
|
Malathi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-003/746
(KASANADU PUDUR)
|
2913001000NRG23020620220264306
|
02/06/2022
|
Malathi
|
2913001WL008782
|
Malathi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Malathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-004/732
(KASANADU PUDUR)
|
2913001000NRG23020620220264308
|
02/06/2022
|
Govindhammal
|
2913001WL008782
|
Govindhammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200198
|
|
Govindhammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-005/744
(KASANADU PUDUR)
|
2913001000NRG23020620220264309
|
02/06/2022
|
Tamil Selvi
|
2913001WL008782
|
Tamil Selvi
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Tamil Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/141
(KASANADU PUDUR)
|
2913001000NRG23020620220264329
|
02/06/2022
|
Radhika
|
2913001WL008782
|
Radhika
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Radhika
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/148
(KASANADU PUDUR)
|
2913001000NRG23020620220264332
|
02/06/2022
|
Sudha
|
2913001WL008782
|
Sudha
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200198
|
|
Sudha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/377
(KASANADU PUDUR)
|
2913001000NRG23020620220264342
|
02/06/2022
|
Elanjiyam
|
2913001WL008782
|
Elanjiyam
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Elanjiyam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/441
(KASANADU PUDUR)
|
2913001000NRG23020620220264358
|
02/06/2022
|
Vijaya
|
2913001WL008782
|
Vijaya
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
012200198
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/143
(KASANADU PUDUR)
|
2913001000NRG23020620220264331
|
02/06/2022
|
Ayirasu
|
2913001WL008782
|
Ayirasu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ayirasu
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/485
(KASANADU PUDUR)
|
2913001000NRG23020620220264361
|
02/06/2022
|
ELANJIYAM
|
2913001WL008782
|
ELANJIYAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
ELANJIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16812
|
16812
|
|
|
|
|
|
|
|