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-13-001-057-001/689 (VANNARAPETTAI)
|
2913001000NRG23011220221414725
|
03/12/2022
|
Gowthami
|
2913001WL050636
|
Gowthami
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowthami
|
()
|
2
|
THANJAVUR
|
TN-13-001-057-057/245 (VANNARAPETTAI)
|
2913001000NRG23011220221414733
|
03/12/2022
|
Mageswari
|
2913001WL050636
|
Mageswari
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mageswari
|
()
|
3
|
THANJAVUR
|
TN-13-001-057-057/253 (VANNARAPETTAI)
|
2913001000NRG23011220221414734
|
03/12/2022
|
Lakshmanan
|
2913001WL050636
|
Lakshmanan
|
00045
|
BARB0TANJOR
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmanan
|
()
|
4
|
THANJAVUR
|
TN-13-001-057-057/278 (VANNARAPETTAI)
|
2913001000NRG23011220221414738
|
03/12/2022
|
Boomayile
|
2913001WL050636
|
Boomayile
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Boomayile
|
()
|
5
|
THANJAVUR
|
TN-13-001-057-057/422 (VANNARAPETTAI)
|
2913001000NRG23011220221414745
|
03/12/2022
|
Meena
|
2913001WL050636
|
Meena
|
00045
|
BARB0TANJOR
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meena
|
()
|
6
|
THANJAVUR
|
TN-13-001-057-057/484 (VANNARAPETTAI)
|
2913001000NRG23011220221414748
|
03/12/2022
|
Sasikala
|
2913001WL050636
|
Sasikala
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sasikala
|
()
|
7
|
THANJAVUR
|
TN-13-001-057-057/694 (VANNARAPETTAI)
|
2913001000NRG23011220221414755
|
03/12/2022
|
Sangeetha
|
2913001WL050636
|
Sangeetha
|
00045
|
BARB0TANJOR
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-057-001/712 (VANNARAPETTAI)
|
2913001000NRG23011220221414726
|
03/12/2022
|
Ramachandiran
|
2913001WL050636
|
Ramachandiran
|
00045
|
BARB0VJTHAJ
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramachandiran
|
()
|
9
|
THANJAVUR
|
TN-13-001-057-002/719 (VANNARAPETTAI)
|
2913001000NRG23011220221414729
|
03/12/2022
|
Balakrishnan
|
2913001WL050636
|
Balakrishnan
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Balakrishnan
|
()
|
10
|
THANJAVUR
|
TN-13-001-057-057/425 (VANNARAPETTAI)
|
2913001000NRG23011220221414746
|
03/12/2022
|
Meenatchi
|
2913001WL050636
|
Meenatchi
|
00045
|
BARB0VJTHAJ
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-057-001/723 (VANNARAPETTAI)
|
2913001000NRG23011220221414728
|
03/12/2022
|
Vijayakumari V
|
2913001WL050636
|
Vijayakumari V
|
00048
|
BKID0008143
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijayakumari V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-057-057/588 (VANNARAPETTAI)
|
2913001000NRG23011220221414752
|
03/12/2022
|
Baskar
|
2913001WL050636
|
Baskar
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Baskar
|
()
|
13
|
THANJAVUR
|
TN-13-001-057-057/630 (VANNARAPETTAI)
|
2913001000NRG23011220221414753
|
03/12/2022
|
Latha
|
2913001WL050636
|
Latha
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-057-001/713 (VANNARAPETTAI)
|
2913001000NRG23011220221414727
|
03/12/2022
|
Mangaleshwari
|
2913001WL050636
|
Mangaleshwari
|
00078
|
CNRB0004045
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|