|
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-13-001-008-003/1261
(KURUNGULAM WEST)
|
2913001000NRG22040420222365929
|
04/04/2022
|
Thillaikarasi
|
2913001WL072729
|
Thillaikarasi
|
00177
|
IOBA0000600
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thillaikarasi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-003/1264
(KURUNGULAM WEST)
|
2913001000NRG22040420222365930
|
04/04/2022
|
Neelavathi
|
2913001WL072729
|
Neelavathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neelavathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-003/1274
(KURUNGULAM WEST)
|
2913001000NRG22040420222365931
|
04/04/2022
|
Mathavi
|
2913001WL072729
|
Mathavi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathavi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-003/1405
(KURUNGULAM WEST)
|
2913001000NRG22040420222365932
|
04/04/2022
|
Karthika
|
2913001WL072729
|
Karthika
|
00177
|
IOBA0000600
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthika
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/157
(KURUNGULAM WEST)
|
2913001000NRG22040420222365941
|
04/04/2022
|
Kannagi
|
2913001WL072729
|
Kannagi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannagi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/179
(KURUNGULAM WEST)
|
2913001000NRG22040420222365948
|
04/04/2022
|
Selvi
|
2913001WL072729
|
Selvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/478
(KURUNGULAM WEST)
|
2913001000NRG22040420222365953
|
04/04/2022
|
Villappan
|
2913001WL072729
|
Villappan
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Villappan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/720
(KURUNGULAM WEST)
|
2913001000NRG22040420222365958
|
04/04/2022
|
Mariyammal
|
2913001WL072729
|
Mariyammal
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-009/1314
(KURUNGULAM WEST)
|
2913001000NRG22040420222365962
|
04/04/2022
|
Samuthiravalli
|
2913001WL072729
|
Samuthiravalli
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samuthiravalli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-009/1317
(KURUNGULAM WEST)
|
2913001000NRG22040420222365963
|
04/04/2022
|
Suganya
|
2913001WL072729
|
Suganya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-009/1318
(KURUNGULAM WEST)
|
2913001000NRG22040420222365964
|
04/04/2022
|
Dhivya Priiya
|
2913001WL072729
|
Dhivya Priiya
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhivya Priiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-009/1346
(KURUNGULAM WEST)
|
2913001000NRG22040420222365965
|
04/04/2022
|
Sathiya
|
2913001WL072729
|
Sathiya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13276
|
13276
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/176
(KURUNGULAM WEST)
|
2913001000NRG22040420222365947
|
04/04/2022
|
Pavithra
|
2913001WL072729
|
Pavithra
|
00415
|
SBIN0012790
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14641
|
14641
|
|
|
|
|
|
|
|