|
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-13-001-025-003/572
(MARUDHAKUDI)
|
2913001000NRG23201220221506559
|
20/12/2022
|
Kanagarani
|
2913001WL053504
|
Kanagarani
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kanagarani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/226
(MARUDHAKUDI)
|
2913001000NRG23201220221506565
|
20/12/2022
|
Packiyam
|
2913001WL053504
|
Packiyam
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Packiyam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/264
(MARUDHAKUDI)
|
2913001000NRG23201220221506570
|
20/12/2022
|
Chellamani
|
2913001WL053504
|
Chellamani
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chellamani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/266
(MARUDHAKUDI)
|
2913001000NRG23201220221506571
|
20/12/2022
|
Muthukkannu
|
2913001WL053504
|
Muthukkannu
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthukkannu
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/435
(MARUDHAKUDI)
|
2913001000NRG23201220221506586
|
20/12/2022
|
Saivaraj
|
2913001WL053504
|
Saivaraj
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saivaraj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/49
(MARUDHAKUDI)
|
2913001000NRG23201220221506587
|
20/12/2022
|
Jakulin
|
2913001WL053504
|
Jakulin
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jakulin
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/490
(MARUDHAKUDI)
|
2913001000NRG23201220221506588
|
20/12/2022
|
Chitra
|
2913001WL053504
|
Chitra
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chitra
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/507
(MARUDHAKUDI)
|
2913001000NRG23201220221506590
|
20/12/2022
|
Sowndarya
|
2913001WL053504
|
Sowndarya
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sowndarya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/541
(MARUDHAKUDI)
|
2913001000NRG23201220221506593
|
20/12/2022
|
Maruthaiyan
|
2913001WL053504
|
Maruthaiyan
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maruthaiyan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/576
(MARUDHAKUDI)
|
2913001000NRG23201220221506597
|
20/12/2022
|
Ananthajothi Manivannan
|
2913001WL053504
|
Ananthajothi Manivannan
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ananthajothi Manivannan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/59
(MARUDHAKUDI)
|
2913001000NRG23201220221506598
|
20/12/2022
|
Rackelmary
|
2913001WL053504
|
Rackelmary
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rackelmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|