|
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-13-001-047-047/145
(SOORAKKOTTAI)
|
2913001000NRG22060620222369871
|
06/06/2022
|
Geetha
|
2913001WL0073339
|
Geetha
|
00078
|
CNRB0004521
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/145
(SOORAKKOTTAI)
|
2913001000NRG22060620222369872
|
06/06/2022
|
Geetha
|
2913001WL0073339
|
Geetha
|
00078
|
CNRB0004521
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/145
(SOORAKKOTTAI)
|
2913001000NRG22060620222369873
|
06/06/2022
|
Geetha
|
2913001WL0073339
|
Geetha
|
00078
|
CNRB0004521
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/145
(SOORAKKOTTAI)
|
2913001000NRG22060620222369874
|
06/06/2022
|
Geetha
|
2913001WL0073339
|
Geetha
|
00078
|
CNRB0004521
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG22060620222369880
|
06/06/2022
|
Dhanasekaran
|
2913001WL0073341
|
Dhanasekaran
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanasekaran
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG22060620222369881
|
06/06/2022
|
Dhanasekaran
|
2913001WL0073341
|
Dhanasekaran
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanasekaran
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG22060620222369882
|
06/06/2022
|
Dhanasekaran
|
2913001WL0073341
|
Dhanasekaran
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-011-011/211
(K.VALLUNDAMPATTU)
|
2913001000NRG22060620222369885
|
06/06/2022
|
Saritha
|
2913001WL0073343
|
Saritha
|
00176
|
IDIB000E045
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-038-038/47
(PILLAIYARPATTI)
|
2913001000NRG22060620222369875
|
06/06/2022
|
Nirmala
|
2913001WL0073340
|
Nirmala
|
00176
|
IDIB000T076
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-038-038/47
(PILLAIYARPATTI)
|
2913001000NRG22060620222369876
|
06/06/2022
|
Nirmala
|
2913001WL0073340
|
Nirmala
|
00176
|
IDIB000T076
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-038-038/47
(PILLAIYARPATTI)
|
2913001000NRG22060620222369877
|
06/06/2022
|
Nirmala
|
2913001WL0073340
|
Nirmala
|
00176
|
IDIB000T076
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-038-038/47
(PILLAIYARPATTI)
|
2913001000NRG22060620222369878
|
06/06/2022
|
Nirmala
|
2913001WL0073340
|
Nirmala
|
00176
|
IDIB000T076
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-038-038/47
(PILLAIYARPATTI)
|
2913001000NRG22060620222369879
|
06/06/2022
|
Nirmala
|
2913001WL0073340
|
Nirmala
|
00176
|
IDIB000T076
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/524
(PERAMBUR I SETHI)
|
2913001000NRG22060620222369884
|
06/06/2022
|
Kiruba
|
2913001WL0073342
|
Kiruba
|
00177
|
IOBA0001359
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kiruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13675
|
13675
|
|
|
|
|
|
|
|