|
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-13-001-053-002/184
(THRUKANURPATTI)
|
2913001000NRG23040820220702891
|
04/08/2022
|
Chinnaponnu
|
2913001WL024322
|
Chinnaponnu
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinnaponnu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/184
(THRUKANURPATTI)
|
2913001000NRG23040820220702892
|
04/08/2022
|
Gandhimathi
|
2913001WL024322
|
Gandhimathi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gandhimathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/187
(THRUKANURPATTI)
|
2913001000NRG23040820220702893
|
04/08/2022
|
Rethinasamy
|
2913001WL024322
|
Rethinasamy
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rethinasamy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/319
(THRUKANURPATTI)
|
2913001000NRG23040820220702897
|
04/08/2022
|
Johnpeetter
|
2913001WL024322
|
Johnpeetter
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Johnpeetter
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/473
(THRUKANURPATTI)
|
2913001000NRG23040820220702900
|
04/08/2022
|
Pitchai
|
2913001WL024322
|
Pitchai
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pitchai
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/730
(THRUKANURPATTI)
|
2913001000NRG23040820220702913
|
04/08/2022
|
Arokiyasundaram
|
2913001WL024322
|
Arokiyasundaram
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Arokiyasundaram
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-053-002/752
(THRUKANURPATTI)
|
2913001000NRG23040820220702919
|
04/08/2022
|
Arokiyaraj
|
2913001WL024322
|
Arokiyaraj
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Arokiyaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-053-053/1011
(THRUKANURPATTI)
|
2913001000NRG23040820220702929
|
04/08/2022
|
Jesinthamari
|
2913001WL024322
|
Jesinthamari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jesinthamari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-053-053/1015
(THRUKANURPATTI)
|
2913001000NRG23040820220702930
|
04/08/2022
|
Franciscamari
|
2913001WL024322
|
Franciscamari
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Franciscamari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-053-053/1038
(THRUKANURPATTI)
|
2913001000NRG23040820220702931
|
04/08/2022
|
Jenitha
|
2913001WL024322
|
Jenitha
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jenitha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-053-053/1040
(THRUKANURPATTI)
|
2913001000NRG23040820220702932
|
04/08/2022
|
Angammal
|
2913001WL024322
|
Angammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Angammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-053-053/1061
(THRUKANURPATTI)
|
2913001000NRG23040820220702933
|
04/08/2022
|
Borjiya kuyini mari
|
2913001WL024322
|
Borjiya kuyini mari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Borjiya kuyini mari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-053-053/1091
(THRUKANURPATTI)
|
2913001000NRG23040820220702934
|
04/08/2022
|
Alis
|
2913001WL024322
|
Alis
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Alis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15086
|
15086
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-053-002/215
(THRUKANURPATTI)
|
2913001000NRG23040820220702894
|
04/08/2022
|
Ponnusamy
|
2913001WL024322
|
Ponnusamy
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|