|
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-13-001-023-023/1259
(MATHUR EAST)
|
2913001000NRG23240920221047167
|
24/09/2022
|
Salomi
|
2913001WL037425
|
Salomi
|
00078
|
CNRB0001203
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Salomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/745
(MATHUR EAST)
|
2913001000NRG23240920221047204
|
24/09/2022
|
Alismary
|
2913001WL037425
|
Alismary
|
00078
|
CNRB0008820
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alismary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1381
(MATHUR EAST)
|
2913001000NRG23240920221047171
|
24/09/2022
|
Nagapoornima
|
2913001WL037425
|
Nagapoornima
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagapoornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/409
(MATHUR EAST)
|
2913001000NRG23240920221047182
|
24/09/2022
|
Vinoliyamary
|
2913001WL037425
|
Vinoliyamary
|
00177
|
IOBA0001364
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinoliyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1217
(MATHUR EAST)
|
2913001000NRG23240920221047165
|
24/09/2022
|
Mettildarakil
|
2913001WL037425
|
Mettildarakil
|
00415
|
SBIN0000924
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mettildarakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/1082
(MATHUR EAST)
|
2913001000NRG23240920221047162
|
24/09/2022
|
Dhanalakshmi
|
2913001WL037425
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/1214
(MATHUR EAST)
|
2913001000NRG23240920221047164
|
24/09/2022
|
Adaikalameri
|
2913001WL037425
|
Adaikalameri
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Adaikalameri
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/1221
(MATHUR EAST)
|
2913001000NRG23240920221047166
|
24/09/2022
|
Venkatesan
|
2913001WL037425
|
Venkatesan
|
00546
|
CIUB0000010
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307357
|
|
Venkatesan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/1314
(MATHUR EAST)
|
2913001000NRG23240920221047169
|
24/09/2022
|
Bhuvaneswari
|
2913001WL037425
|
Bhuvaneswari
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvaneswari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/1320
(MATHUR EAST)
|
2913001000NRG23240920221047170
|
24/09/2022
|
Laransjothimani
|
2913001WL037425
|
Laransjothimani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Laransjothimani
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/158
(MATHUR EAST)
|
2913001000NRG23240920221047172
|
24/09/2022
|
Adaikkalaraj
|
2913001WL037425
|
Adaikkalaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Adaikkalaraj
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/386
(MATHUR EAST)
|
2913001000NRG23240920221047180
|
24/09/2022
|
Pitchaimuthu
|
2913001WL037425
|
Pitchaimuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pitchaimuthu
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/42
(MATHUR EAST)
|
2913001000NRG23240920221047185
|
24/09/2022
|
Merli
|
2913001WL037425
|
Merli
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Merli
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/425
(MATHUR EAST)
|
2913001000NRG23240920221047186
|
24/09/2022
|
Kala
|
2913001WL037425
|
Kala
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/435
(MATHUR EAST)
|
2913001000NRG23240920221047187
|
24/09/2022
|
Mary Minnankodi
|
2913001WL037425
|
Mary Minnankodi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mary Minnankodi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/507
(MATHUR EAST)
|
2913001000NRG23240920221047193
|
24/09/2022
|
Santhanamuthu
|
2913001WL037425
|
Santhanamuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhanamuthu
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/571
(MATHUR EAST)
|
2913001000NRG23240920221047195
|
24/09/2022
|
Senthamarai
|
2913001WL037425
|
Senthamarai
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Senthamarai
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/61
(MATHUR EAST)
|
2913001000NRG23240920221047196
|
24/09/2022
|
Princy Kamali
|
2913001WL037425
|
Princy Kamali
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Princy Kamali
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/66
(MATHUR EAST)
|
2913001000NRG23240920221047200
|
24/09/2022
|
Jamuna Mary
|
2913001WL037425
|
Jamuna Mary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jamuna Mary
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/976
(MATHUR EAST)
|
2913001000NRG23240920221047208
|
24/09/2022
|
Thomas
|
2913001WL037425
|
Thomas
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24582
|
24582
|
|
|
|
|
|
|
|