|
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-13-001-052-001/315
(THITTAI)
|
2913001000NRG23101220221478509
|
10/12/2022
|
Sudharani
|
2913001WL052539
|
Sudharani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudharani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/317
(THITTAI)
|
2913001000NRG23101220221478510
|
10/12/2022
|
Elakkiya
|
2913001WL052539
|
Elakkiya
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elakkiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/318
(THITTAI)
|
2913001000NRG23101220221478511
|
10/12/2022
|
Kasthuri
|
2913001WL052539
|
Kasthuri
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/344
(THITTAI)
|
2913001000NRG23101220221478516
|
10/12/2022
|
Vanitha
|
2913001WL052539
|
Vanitha
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vanitha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/350
(THITTAI)
|
2913001000NRG23101220221478518
|
10/12/2022
|
Sumithra
|
2913001WL052539
|
Sumithra
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumithra
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/351
(THITTAI)
|
2913001000NRG23101220221478519
|
10/12/2022
|
Vanaroja
|
2913001WL052539
|
Vanaroja
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vanaroja
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/255
(THITTAI)
|
2913001000NRG23101220221478543
|
10/12/2022
|
Saridha
|
2913001WL052539
|
Saridha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saridha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/304
(THITTAI)
|
2913001000NRG23101220221478551
|
10/12/2022
|
Parameswari
|
2913001WL052539
|
Parameswari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parameswari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/325
(THITTAI)
|
2913001000NRG23101220221478553
|
10/12/2022
|
Parimala
|
2913001WL052539
|
Parimala
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parimala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/356
(THITTAI)
|
2913001000NRG23101220221478554
|
10/12/2022
|
Pavithra
|
2913001WL052539
|
Pavithra
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pavithra
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/83
(THITTAI)
|
2913001000NRG23101220221478569
|
10/12/2022
|
Kalairani
|
2913001WL052539
|
Kalairani
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|