|
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-13-001-053-002/907
(THRUKANURPATTI)
|
2913001000NRG23311020221254213
|
31/10/2022
|
Yoganathan
|
2913001WL045275
|
Yoganathan
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yoganathan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-053-053/1106
(THRUKANURPATTI)
|
2913001000NRG23311020221254218
|
31/10/2022
|
Jestinal mari
|
2913001WL045275
|
Jestinal mari
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jestinal mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/199
(THRUKANURPATTI)
|
2913001000NRG23311020221254212
|
31/10/2022
|
Frang Gopalan
|
2913001WL045275
|
Frang Gopalan
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Frang Gopalan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/919
(THRUKANURPATTI)
|
2913001000NRG23311020221254214
|
31/10/2022
|
Adaikkalam
|
2913001WL045275
|
Adaikkalam
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Adaikkalam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-053/1030
(THRUKANURPATTI)
|
2913001000NRG23311020221254215
|
31/10/2022
|
Jenmarakini Raj
|
2913001WL045275
|
Jenmarakini Raj
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jenmarakini Raj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-053/1105
(THRUKANURPATTI)
|
2913001000NRG23311020221254217
|
31/10/2022
|
Benjamin
|
2913001WL045275
|
Benjamin
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Benjamin
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-053-053/1105
(THRUKANURPATTI)
|
2913001000NRG23311020221254216
|
31/10/2022
|
Mariya Backiyam
|
2913001WL045275
|
Mariya Backiyam
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariya Backiyam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-053-053/1108
(THRUKANURPATTI)
|
2913001000NRG23311020221254219
|
31/10/2022
|
Anthonisami
|
2913001WL045275
|
Anthonisami
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anthonisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|