|
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)
|
2913001000NRG23110620220356489
|
11/06/2022
|
Indhirani
|
2913001WL011525
|
Indhirani
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-015-001/715
(KASANADU PUDUR)
|
2913001000NRG23110620220356487
|
11/06/2022
|
Susila
|
2913001WL011525
|
Susila
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-015-001/742
(KASANADU PUDUR)
|
2913001000NRG23110620220356488
|
11/06/2022
|
Sudha
|
2913001WL011525
|
Sudha
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931205
|
|
Sudha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-015-004/732
(KASANADU PUDUR)
|
2913001000NRG23110620220356490
|
11/06/2022
|
Govindhammal
|
2913001WL011525
|
Govindhammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931205
|
|
Govindhammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/22
(KASANADU PUDUR)
|
2913001000NRG23110620220356495
|
11/06/2022
|
Muthaiyan
|
2913001WL011525
|
Muthaiyan
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931205
|
|
Muthaiyan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/274
(KASANADU PUDUR)
|
2913001000NRG23110620220356507
|
11/06/2022
|
Nagammal
|
2913001WL011525
|
Nagammal
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931205
|
|
Nagammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/313
(KASANADU PUDUR)
|
2913001000NRG23110620220356512
|
11/06/2022
|
Suganya
|
2913001WL011525
|
Suganya
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/32
(KASANADU PUDUR)
|
2913001000NRG23110620220356514
|
11/06/2022
|
Dhanabackiam
|
2913001WL011525
|
Dhanabackiam
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931205
|
|
Dhanabackiam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/580
(KASANADU PUDUR)
|
2913001000NRG23110620220356527
|
11/06/2022
|
Nagalakshmi
|
2913001WL011525
|
Nagalakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931205
|
|
Nagalakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/69
(KASANADU PUDUR)
|
2913001000NRG23110620220356530
|
11/06/2022
|
Jeyalakshmi
|
2913001WL011525
|
Jeyalakshmi
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
17/06/2022
|
|
009931205
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10932
|
10932
|
|
|
|
|
|
|
|