|
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-13-001-055-055/12
(THURAIYUR)
|
2913001000NRG23300620220468793
|
30/06/2022
|
Sakuntala
|
2913001WL015526
|
Sakuntala
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/119
(THURAIYUR)
|
2913001000NRG23300620220468792
|
30/06/2022
|
Anitha
|
2913001WL015526
|
Anitha
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anitha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/129
(THURAIYUR)
|
2913001000NRG23300620220468797
|
30/06/2022
|
Rukumani
|
2913001WL015526
|
Rukumani
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rukumani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/189
(THURAIYUR)
|
2913001000NRG23300620220468804
|
30/06/2022
|
Latha
|
2913001WL015526
|
Latha
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
06/07/2022
|
|
022546621
|
|
Latha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/190
(THURAIYUR)
|
2913001000NRG23300620220468805
|
30/06/2022
|
Saroja
|
2913001WL015526
|
Saroja
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/192
(THURAIYUR)
|
2913001000NRG23300620220468806
|
30/06/2022
|
Indumathy
|
2913001WL015526
|
Indumathy
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Indumathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/193
(THURAIYUR)
|
2913001000NRG23300620220468807
|
30/06/2022
|
Sundari
|
2913001WL015526
|
Sundari
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sundari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/195
(THURAIYUR)
|
2913001000NRG23300620220468808
|
30/06/2022
|
Nirmala
|
2913001WL015526
|
Nirmala
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nirmala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/20
(THURAIYUR)
|
2913001000NRG23300620220468810
|
30/06/2022
|
Rajalakshmi
|
2913001WL015526
|
Rajalakshmi
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajalakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/200
(THURAIYUR)
|
2913001000NRG23300620220468811
|
30/06/2022
|
Deepa
|
2913001WL015526
|
Deepa
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deepa
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/27
(THURAIYUR)
|
2913001000NRG23300620220468813
|
30/06/2022
|
Vasanthi
|
2913001WL015526
|
Vasanthi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vasanthi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-055-055/28
(THURAIYUR)
|
2913001000NRG23300620220468814
|
30/06/2022
|
Sivasangari
|
2913001WL015526
|
Sivasangari
|
00177
|
IOBA0001362
|
210
|
210
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivasangari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-055-055/3
(THURAIYUR)
|
2913001000NRG23300620220468815
|
30/06/2022
|
Suganya
|
2913001WL015526
|
Suganya
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-055-055/60
(THURAIYUR)
|
2913001000NRG23300620220468822
|
30/06/2022
|
Thiravidamani
|
2913001WL015526
|
Thiravidamani
|
00177
|
IOBA0001362
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thiravidamani
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-055-055/70
(THURAIYUR)
|
2913001000NRG23300620220468827
|
30/06/2022
|
Durai
|
2913001WL015526
|
Durai
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
022546621
|
|
Durai
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-055-055/93
(THURAIYUR)
|
2913001000NRG23300620220468833
|
30/06/2022
|
Nithya
|
2913001WL015526
|
Nithya
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-055-055/66
(THURAIYUR)
|
2913001000NRG23300620220468825
|
30/06/2022
|
Navamani
|
2913001WL015526
|
Navamani
|
00415
|
SBIN0000924
|
630
|
630
|
Processed
|
06/07/2022
|
|
022546621
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|