|
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-13-001-044-044/122
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329329
|
14/11/2022
|
Marimuthu
|
2913001WL047683
|
Marimuthu
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marimuthu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/143
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329340
|
14/11/2022
|
Sinthiya
|
2913001WL047683
|
Sinthiya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sinthiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/177
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329343
|
14/11/2022
|
Govindharaj
|
2913001WL047683
|
Govindharaj
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindharaj
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/315
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329360
|
14/11/2022
|
Geetharani
|
2913001WL047683
|
Geetharani
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/319
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329361
|
14/11/2022
|
Menaga
|
2913001WL047683
|
Menaga
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Menaga
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/321
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329363
|
14/11/2022
|
Ramya
|
2913001WL047683
|
Ramya
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/326
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329364
|
14/11/2022
|
Nithya
|
2913001WL047683
|
Nithya
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nithya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/76
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329366
|
14/11/2022
|
Rajagopal
|
2913001WL047683
|
Rajagopal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/220
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329353
|
14/11/2022
|
Sumathi
|
2913001WL047683
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/140
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329339
|
14/11/2022
|
Santhiya
|
2913001WL047683
|
Santhiya
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/320
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329362
|
14/11/2022
|
Jeyasudha
|
2913001WL047683
|
Jeyasudha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyasudha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/342
(SAKKARASAMANDAM)
|
2913001000NRG23141120221329365
|
14/11/2022
|
Deepa
|
2913001WL047683
|
Deepa
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|