|
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-13-001-043-001/1862
(RAMANATHAPURAM)
|
2913001000NRG23150420220014185
|
15/04/2022
|
Sarmiladevi
|
2913001WL000592
|
Sarmiladevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428196
|
|
Sarmiladevi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-043-001/1867
(RAMANATHAPURAM)
|
2913001000NRG23150420220014186
|
15/04/2022
|
Vanthanakumary
|
2913001WL000592
|
Vanthanakumary
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428196
|
|
Vanthanakumary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1025
(RAMANATHAPURAM)
|
2913001000NRG23150420220014190
|
15/04/2022
|
Jayam
|
2913001WL000592
|
Jayam
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428196
|
|
Jayam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1309
(RAMANATHAPURAM)
|
2913001000NRG23150420220014199
|
15/04/2022
|
Lakshmi
|
2913001WL000592
|
Lakshmi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428196
|
|
Lakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1583
(RAMANATHAPURAM)
|
2913001000NRG23150420220014206
|
15/04/2022
|
Karpagam
|
2913001WL000592
|
Karpagam
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428196
|
|
Karpagam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1739
(RAMANATHAPURAM)
|
2913001000NRG23150420220014208
|
15/04/2022
|
Kavitha
|
2913001WL000592
|
Kavitha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428196
|
|
Kavitha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/184
(RAMANATHAPURAM)
|
2913001000NRG23150420220014209
|
15/04/2022
|
Thangaponnu
|
2913001WL000592
|
Thangaponnu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428196
|
|
Thangaponnu
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-043-043/976
(RAMANATHAPURAM)
|
2913001000NRG23150420220014224
|
15/04/2022
|
Anjalaidevi
|
2913001WL000592
|
Anjalaidevi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428196
|
|
Anjalaidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-043-043/867
(RAMANATHAPURAM)
|
2913001000NRG23150420220014215
|
15/04/2022
|
Rathiga
|
2913001WL000592
|
Rathiga
|
00177
|
IOBA0000212
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|