|
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-13-001-008-002/1251
(KURUNGULAM WEST)
|
2913001000NRG23230920221042292
|
23/09/2022
|
Karmelrani
|
2913001WL037240
|
Karmelrani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karmelrani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-002/1343
(KURUNGULAM WEST)
|
2913001000NRG23230920221042293
|
23/09/2022
|
Punitha Betrisiya
|
2913001WL037240
|
Punitha Betrisiya
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punitha Betrisiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-002/1393
(KURUNGULAM WEST)
|
2913001000NRG23230920221042294
|
23/09/2022
|
Rajalakshmi
|
2913001WL037240
|
Rajalakshmi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-003/1283
(KURUNGULAM WEST)
|
2913001000NRG23230920221042295
|
23/09/2022
|
Priya
|
2913001WL037240
|
Priya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-003/1287
(KURUNGULAM WEST)
|
2913001000NRG23230920221042296
|
23/09/2022
|
Therasarani
|
2913001WL037240
|
Therasarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Therasarani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-003/1405
(KURUNGULAM WEST)
|
2913001000NRG23230920221042297
|
23/09/2022
|
Karthika
|
2913001WL037240
|
Karthika
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1206
(KURUNGULAM WEST)
|
2913001000NRG23230920221042302
|
23/09/2022
|
Parameswari
|
2913001WL037240
|
Parameswari
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameswari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/1215
(KURUNGULAM WEST)
|
2913001000NRG23230920221042303
|
23/09/2022
|
Dharmaraju
|
2913001WL037240
|
Dharmaraju
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dharmaraju
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/184
(KURUNGULAM WEST)
|
2913001000NRG23230920221042306
|
23/09/2022
|
Maryaselvam
|
2913001WL037240
|
Maryaselvam
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maryaselvam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/210
(KURUNGULAM WEST)
|
2913001000NRG23230920221042313
|
23/09/2022
|
Alisa
|
2913001WL037240
|
Alisa
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alisa
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/226
(KURUNGULAM WEST)
|
2913001000NRG23230920221042316
|
23/09/2022
|
Sahayamary
|
2913001WL037240
|
Sahayamary
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sahayamary
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/253
(KURUNGULAM WEST)
|
2913001000NRG23230920221042321
|
23/09/2022
|
Arockiaselvi
|
2913001WL037240
|
Arockiaselvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arockiaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15458
|
15458
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/176
(KURUNGULAM WEST)
|
2913001000NRG23230920221042305
|
23/09/2022
|
Pavithra
|
2913001WL037240
|
Pavithra
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16058
|
16058
|
|
|
|
|
|
|
|