|
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-13-001-015-003/795
(KASANADU PUDUR)
|
2913001000NRG23280720220664887
|
29/07/2022
|
Indhirani
|
2913001WL022917
|
Indhirani
|
00078
|
CNRB0004521
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhirani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-015-004/735
(KASANADU PUDUR)
|
2913001000NRG23280720220664890
|
29/07/2022
|
Balamani
|
2913001WL022917
|
Balamani
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balamani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-015-004/748
(KASANADU PUDUR)
|
2913001000NRG23280720220664891
|
29/07/2022
|
Maruthambal
|
2913001WL022917
|
Maruthambal
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-015-001/715
(KASANADU PUDUR)
|
2913001000NRG23280720220664885
|
29/07/2022
|
Susila
|
2913001WL022917
|
Susila
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susila
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-015-001/756
(KASANADU PUDUR)
|
2913001000NRG23280720220664886
|
29/07/2022
|
Muthulakshmi
|
2913001WL022917
|
Muthulakshmi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-015-004/731
(KASANADU PUDUR)
|
2913001000NRG23280720220664888
|
29/07/2022
|
Nalini
|
2913001WL022917
|
Nalini
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nalini
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-015-004/732
(KASANADU PUDUR)
|
2913001000NRG23280720220664889
|
29/07/2022
|
Govindhammal
|
2913001WL022917
|
Govindhammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindhammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/168
(KASANADU PUDUR)
|
2913001000NRG23280720220664895
|
29/07/2022
|
Kannaki
|
2913001WL022917
|
Kannaki
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannaki
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/180
(KASANADU PUDUR)
|
2913001000NRG23280720220664902
|
29/07/2022
|
Selvi
|
2913001WL022917
|
Selvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11982
|
11982
|
|
|
|
|
|
|
|