|
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-13-001-007-003/1246
(KURUNGULAM EAST)
|
2913001000NRG23090520220112498
|
09/05/2022
|
Renuga
|
2913001WL004354
|
Renuga
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuga
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-007-003/1250
(KURUNGULAM EAST)
|
2913001000NRG23090520220112499
|
09/05/2022
|
Abirami
|
2913001WL004354
|
Abirami
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-007-003/1260
(KURUNGULAM EAST)
|
2913001000NRG23090520220112500
|
09/05/2022
|
Senthamilselvi
|
2913001WL004354
|
Senthamilselvi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthamilselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-007-003/1331
(KURUNGULAM EAST)
|
2913001000NRG23090520220112501
|
09/05/2022
|
Devayani
|
2913001WL004354
|
Devayani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devayani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/1221
(KURUNGULAM EAST)
|
2913001000NRG23090520220112506
|
09/05/2022
|
Vasanthi
|
2913001WL004354
|
Vasanthi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/378
(KURUNGULAM EAST)
|
2913001000NRG23090520220112510
|
09/05/2022
|
Kaththamani
|
2913001WL004354
|
Kaththamani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaththamani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/426
(KURUNGULAM EAST)
|
2913001000NRG23090520220112517
|
09/05/2022
|
Chellammal
|
2913001WL004354
|
Chellammal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/428
(KURUNGULAM EAST)
|
2913001000NRG23090520220112518
|
09/05/2022
|
Maruthambal
|
2913001WL004354
|
Maruthambal
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maruthambal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/675
(KURUNGULAM EAST)
|
2913001000NRG23090520220112519
|
09/05/2022
|
Latha
|
2913001WL004354
|
Latha
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/687
(KURUNGULAM EAST)
|
2913001000NRG23090520220112523
|
09/05/2022
|
Dhanalakshmi
|
2913001WL004354
|
Dhanalakshmi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|