|
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-13-001-038-038/102
(PILLAIYARPATTI)
|
2913001000NRG23120120231711616
|
12/01/2023
|
Ponnumani
|
2913001WL058868
|
Ponnumani
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ponnumani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-038-038/1047
(PILLAIYARPATTI)
|
2913001000NRG23120120231711617
|
12/01/2023
|
Saraswathi
|
2913001WL058868
|
Saraswathi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Saraswathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-038-038/1058
(PILLAIYARPATTI)
|
2913001000NRG23120120231711618
|
12/01/2023
|
sathya
|
2913001WL058868
|
sathya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
sathya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-038-038/16
(PILLAIYARPATTI)
|
2913001000NRG23120120231711621
|
12/01/2023
|
Rohini
|
2913001WL058868
|
Rohini
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rohini
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-038-038/28
(PILLAIYARPATTI)
|
2913001000NRG23120120231711623
|
12/01/2023
|
Venmaniselvi
|
2913001WL058868
|
Venmaniselvi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Venmaniselvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-038-038/4
(PILLAIYARPATTI)
|
2913001000NRG23120120231711624
|
12/01/2023
|
Amaravathi
|
2913001WL058868
|
Amaravathi
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Amaravathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-038-038/42
(PILLAIYARPATTI)
|
2913001000NRG23120120231711625
|
12/01/2023
|
Punitha
|
2913001WL058868
|
Punitha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Punitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-038-038/516
(PILLAIYARPATTI)
|
2913001000NRG23120120231711629
|
12/01/2023
|
Chitra
|
2913001WL058868
|
Chitra
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chitra
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/63
(PILLAIYARPATTI)
|
2913001000NRG23120120231711630
|
12/01/2023
|
Parimala
|
2913001WL058868
|
Parimala
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Parimala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/67
(PILLAIYARPATTI)
|
2913001000NRG23120120231711632
|
12/01/2023
|
Vanitha
|
2913001WL058868
|
Vanitha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vanitha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/94
(PILLAIYARPATTI)
|
2913001000NRG23120120231711634
|
12/01/2023
|
Latha
|
2913001WL058868
|
Latha
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/995
(PILLAIYARPATTI)
|
2913001000NRG23120120231711636
|
12/01/2023
|
Banupriya
|
2913001WL058868
|
Banupriya
|
00176
|
IDIB000T005
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-038-003/983
(PILLAIYARPATTI)
|
2913001000NRG23120120231711615
|
12/01/2023
|
Sumathi
|
2913001WL058868
|
Sumathi
|
00177
|
IOBA0001961
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-038-038/481
(PILLAIYARPATTI)
|
2913001000NRG23120120231711626
|
12/01/2023
|
B.Revathi
|
2913001WL058868
|
B.Revathi
|
00177
|
IOBA0001961
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
B.Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|