|
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-13-001-003-002/680
(INATHUKKANPATTI)
|
2913001000NRG23090520220112076
|
09/05/2022
|
Ranjithamery
|
2913001WL004344
|
Ranjithamery
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjithamery
|
BANK OF INDIA(508505)
|
|
2
|
THANJAVUR
|
TN-13-001-003-002/685
(INATHUKKANPATTI)
|
2913001000NRG23090520220112077
|
09/05/2022
|
Vasantha
|
2913001WL004344
|
Vasantha
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
THANJAVUR
|
TN-13-001-003-002/692
(INATHUKKANPATTI)
|
2913001000NRG23090520220112078
|
09/05/2022
|
Shanthi
|
2913001WL004344
|
Shanthi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
THANJAVUR
|
TN-13-001-003-002/733
(INATHUKKANPATTI)
|
2913001000NRG23090520220112081
|
09/05/2022
|
Jabamalaimery
|
2913001WL004344
|
Jabamalaimery
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jabamalaimery
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-003-003/126
(INATHUKKANPATTI)
|
2913001000NRG23090520220112084
|
09/05/2022
|
Neelavathi
|
2913001WL004344
|
Neelavathi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
6
|
THANJAVUR
|
TN-13-001-003-003/138
(INATHUKKANPATTI)
|
2913001000NRG23090520220112086
|
09/05/2022
|
Jayalalitha
|
2913001WL004344
|
Jayalalitha
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-003-003/143
(INATHUKKANPATTI)
|
2913001000NRG23090520220112087
|
09/05/2022
|
Badmini
|
2913001WL004344
|
Badmini
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Badmini
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-003-003/144
(INATHUKKANPATTI)
|
2913001000NRG23090520220112088
|
09/05/2022
|
Anguppapa
|
2913001WL004344
|
Anguppapa
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anguppapa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-003-003/178
(INATHUKKANPATTI)
|
2913001000NRG23090520220112090
|
09/05/2022
|
Sesumary
|
2913001WL004344
|
Sesumary
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sesumary
|
BANK OF INDIA(508505)
|
|
10
|
THANJAVUR
|
TN-13-001-003-003/191
(INATHUKKANPATTI)
|
2913001000NRG23090520220112091
|
09/05/2022
|
Chinnaponnu
|
2913001WL004344
|
Chinnaponnu
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-003-003/195
(INATHUKKANPATTI)
|
2913001000NRG23090520220112092
|
09/05/2022
|
Vimala
|
2913001WL004344
|
Vimala
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
12
|
THANJAVUR
|
TN-13-001-003-003/225
(INATHUKKANPATTI)
|
2913001000NRG23090520220112095
|
09/05/2022
|
Chinnaponnu
|
2913001WL004344
|
Chinnaponnu
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-003-003/225
(INATHUKKANPATTI)
|
2913001000NRG23090520220112094
|
09/05/2022
|
Selvaraj
|
2913001WL004344
|
Selvaraj
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
14
|
THANJAVUR
|
TN-13-001-003-003/563
(INATHUKKANPATTI)
|
2913001000NRG23090520220112096
|
09/05/2022
|
Mallika devi
|
2913001WL004344
|
Mallika devi
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika devi
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-003-003/638
(INATHUKKANPATTI)
|
2913001000NRG23090520220112097
|
09/05/2022
|
Malar
|
2913001WL004344
|
Malar
|
00048
|
BKID0008143
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|