|
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-13-001-006-003/491
(KOLLANGARAI)
|
2913001000NRG23311020221247664
|
31/10/2022
|
Indrani
|
2913001WL045083
|
Indrani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indrani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-006-003/493
(KOLLANGARAI)
|
2913001000NRG23311020221247665
|
31/10/2022
|
Vasanthy
|
2913001WL045083
|
Vasanthy
|
00177
|
IOBA0000088
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasanthy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-006-003/505
(KOLLANGARAI)
|
2913001000NRG23311020221247666
|
31/10/2022
|
Mariammal
|
2913001WL045083
|
Mariammal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-006-003/557
(KOLLANGARAI)
|
2913001000NRG23311020221247667
|
31/10/2022
|
Saravanapriya
|
2913001WL045083
|
Saravanapriya
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saravanapriya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-006-003/559
(KOLLANGARAI)
|
2913001000NRG23311020221247668
|
31/10/2022
|
Chandra
|
2913001WL045083
|
Chandra
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandra
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-006-003/570
(KOLLANGARAI)
|
2913001000NRG23311020221247669
|
31/10/2022
|
Lalitha
|
2913001WL045083
|
Lalitha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lalitha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-006-006/162
(KOLLANGARAI)
|
2913001000NRG23311020221247671
|
31/10/2022
|
Saroja
|
2913001WL045083
|
Saroja
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-006-006/167
(KOLLANGARAI)
|
2913001000NRG23311020221247674
|
31/10/2022
|
Kaliammal
|
2913001WL045083
|
Kaliammal
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-006-006/177
(KOLLANGARAI)
|
2913001000NRG23311020221247675
|
31/10/2022
|
Senthamilselvi
|
2913001WL045083
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Senthamilselvi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-006-006/197
(KOLLANGARAI)
|
2913001000NRG23311020221247676
|
31/10/2022
|
Sugashini
|
2913001WL045083
|
Sugashini
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sugashini
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-006-006/224
(KOLLANGARAI)
|
2913001000NRG23311020221247678
|
31/10/2022
|
Senbahavalli
|
2913001WL045083
|
Senbahavalli
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Senbahavalli
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-006-006/289
(KOLLANGARAI)
|
2913001000NRG23311020221247679
|
31/10/2022
|
Anjammal
|
2913001WL045083
|
Anjammal
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/319
(KOLLANGARAI)
|
2913001000NRG23311020221247680
|
31/10/2022
|
Indirani
|
2913001WL045083
|
Indirani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indirani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/371
(KOLLANGARAI)
|
2913001000NRG23311020221247682
|
31/10/2022
|
Kunjammal
|
2913001WL045083
|
Kunjammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kunjammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/385
(KOLLANGARAI)
|
2913001000NRG23311020221247684
|
31/10/2022
|
Jothi
|
2913001WL045083
|
Jothi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/386
(KOLLANGARAI)
|
2913001000NRG23311020221247685
|
31/10/2022
|
Muniyammal
|
2913001WL045083
|
Muniyammal
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyammal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/474
(KOLLANGARAI)
|
2913001000NRG23311020221247689
|
31/10/2022
|
Navamani
|
2913001WL045083
|
Navamani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Navamani
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/494
(KOLLANGARAI)
|
2913001000NRG23311020221247690
|
31/10/2022
|
Poongodi
|
2913001WL045083
|
Poongodi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poongodi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/53
(KOLLANGARAI)
|
2913001000NRG23311020221247691
|
31/10/2022
|
Thamilarasi
|
2913001WL045083
|
Thamilarasi
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamilarasi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/63
(KOLLANGARAI)
|
2913001000NRG23311020221247692
|
31/10/2022
|
Sundhari
|
2913001WL045083
|
Sundhari
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19970
|
19970
|
|
|
|
|
|
|
|