|
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-13-001-001-001/1146
(ALAKUDI)
|
2913001000NRG23120920220968711
|
12/09/2022
|
Savithri
|
2913001WL034238
|
Savithri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Savithri
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1228
(ALAKUDI)
|
2913001000NRG23120920220968713
|
12/09/2022
|
Saranya
|
2913001WL034238
|
Saranya
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saranya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/1245
(ALAKUDI)
|
2913001000NRG23120920220968715
|
12/09/2022
|
Santhakumari
|
2913001WL034238
|
Santhakumari
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhakumari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/479
(ALAKUDI)
|
2913001000NRG23120920220968720
|
12/09/2022
|
Rajaraman
|
2913001WL034238
|
Rajaraman
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajaraman
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/765
(ALAKUDI)
|
2913001000NRG23120920220968724
|
12/09/2022
|
sasikala
|
2913001WL034238
|
sasikala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/1231
(ALAKUDI)
|
2913001000NRG23120920220968714
|
12/09/2022
|
Narmatha
|
2913001WL034238
|
Narmatha
|
00176
|
IDIB000R095
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|