|
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-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361975
|
11/06/2022
|
Susilamary
|
2913001WL011656
|
Susilamary
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susilamary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361976
|
11/06/2022
|
Ebinesiya
|
2913001WL011656
|
Ebinesiya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ebinesiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361977
|
11/06/2022
|
Arockiya Vimala
|
2913001WL011656
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arockiya Vimala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361978
|
11/06/2022
|
Jaya
|
2913001WL011656
|
Jaya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jaya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361979
|
11/06/2022
|
Suganya
|
2913001WL011656
|
Suganya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/316
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361990
|
11/06/2022
|
Sekar
|
2913001WL011656
|
Sekar
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sekar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23110620220361994
|
11/06/2022
|
Winnolia
|
2913001WL011656
|
Winnolia
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Winnolia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|