|
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-13-001-025-003/572
(MARUDHAKUDI)
|
2913001000NRG23041120221255145
|
04/11/2022
|
Kanagarani
|
2913001WL045322
|
Kanagarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagarani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/198
(MARUDHAKUDI)
|
2913001000NRG23041120221255151
|
04/11/2022
|
Pandiyammal
|
2913001WL045322
|
Pandiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandiyammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/202
(MARUDHAKUDI)
|
2913001000NRG23041120221255155
|
04/11/2022
|
Vijaya
|
2913001WL045322
|
Vijaya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijaya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/213
(MARUDHAKUDI)
|
2913001000NRG23041120221255159
|
04/11/2022
|
Patturoja
|
2913001WL045322
|
Patturoja
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Patturoja
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/295
(MARUDHAKUDI)
|
2913001000NRG23041120221255164
|
04/11/2022
|
Ramamirtham
|
2913001WL045322
|
Ramamirtham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramamirtham
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/327
(MARUDHAKUDI)
|
2913001000NRG23041120221255169
|
04/11/2022
|
Manickavasuki
|
2913001WL045322
|
Manickavasuki
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manickavasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|