|
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-13-001-043-001/1661
(RAMANATHAPURAM)
|
2913001000NRG23280720220664690
|
29/07/2022
|
Punithamari
|
2913001WL022914
|
Punithamari
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Punithamari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1796
(RAMANATHAPURAM)
|
2913001000NRG23280720220664691
|
29/07/2022
|
Abirami
|
2913001WL022914
|
Abirami
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abirami
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-001/1826
(RAMANATHAPURAM)
|
2913001000NRG23280720220664692
|
29/07/2022
|
Baanu
|
2913001WL022914
|
Baanu
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baanu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-001/1842
(RAMANATHAPURAM)
|
2913001000NRG23280720220664693
|
29/07/2022
|
Vinsi Vinotha
|
2913001WL022914
|
Vinsi Vinotha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinsi Vinotha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-001/1864
(RAMANATHAPURAM)
|
2913001000NRG23280720220664694
|
29/07/2022
|
Selvi
|
2913001WL022914
|
Selvi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1024
(RAMANATHAPURAM)
|
2913001000NRG23280720220664698
|
29/07/2022
|
Manimegalai
|
2913001WL022914
|
Manimegalai
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimegalai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/1309
(RAMANATHAPURAM)
|
2913001000NRG23280720220664718
|
29/07/2022
|
Lakshmi
|
2913001WL022914
|
Lakshmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/1583
(RAMANATHAPURAM)
|
2913001000NRG23280720220664732
|
29/07/2022
|
Karpagam
|
2913001WL022914
|
Karpagam
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpagam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/1614
(RAMANATHAPURAM)
|
2913001000NRG23280720220664733
|
29/07/2022
|
Rajalaxmi
|
2913001WL022914
|
Rajalaxmi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalaxmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-043/1651
(RAMANATHAPURAM)
|
2913001000NRG23280720220664734
|
29/07/2022
|
Chithra
|
2913001WL022914
|
Chithra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chithra
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/1652
(RAMANATHAPURAM)
|
2913001000NRG23280720220664735
|
29/07/2022
|
Anjammal
|
2913001WL022914
|
Anjammal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1653
(RAMANATHAPURAM)
|
2913001000NRG23280720220664736
|
29/07/2022
|
Jayalalitha
|
2913001WL022914
|
Jayalalitha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayalalitha
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/702
(RAMANATHAPURAM)
|
2913001000NRG23280720220664752
|
29/07/2022
|
Jagathambal
|
2913001WL022914
|
Jagathambal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jagathambal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/976
(RAMANATHAPURAM)
|
2913001000NRG23280720220664763
|
29/07/2022
|
Anjalaidevi
|
2913001WL022914
|
Anjalaidevi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalaidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|