|
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-13-001-027-027/118
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121641
|
12/05/2022
|
Rani
|
2913001WL004702
|
Rani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/124
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121643
|
12/05/2022
|
Tamilrani
|
2913001WL004702
|
Tamilrani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Tamilrani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/126
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121644
|
12/05/2022
|
Sulochana
|
2913001WL004702
|
Sulochana
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sulochana
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/135
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121649
|
12/05/2022
|
Deepika
|
2913001WL004702
|
Deepika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Deepika
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/283
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121652
|
12/05/2022
|
Savithiri
|
2913001WL004702
|
Savithiri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Savithiri
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/283
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121653
|
12/05/2022
|
Sulochana
|
2913001WL004702
|
Sulochana
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sulochana
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/357
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121658
|
12/05/2022
|
Ammusundarji
|
2913001WL004702
|
Ammusundarji
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ammusundarji
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/451
(MONNAIYAMPATTI)
|
2913001000NRG23120520220121662
|
12/05/2022
|
Ramina
|
2913001WL004702
|
Ramina
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|