|
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-13-001-007-007/1062
(KURUNGULAM EAST)
|
2913001000NRG23240920221043141
|
24/09/2022
|
Mehala
|
2913001WL037272
|
Mehala
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mehala
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/1256
(KURUNGULAM EAST)
|
2913001000NRG23240920221043143
|
24/09/2022
|
Kamatchi
|
2913001WL037272
|
Kamatchi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamatchi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/1311
(KURUNGULAM EAST)
|
2913001000NRG23240920221043146
|
24/09/2022
|
Arumugam
|
2913001WL037272
|
Arumugam
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arumugam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/1318
(KURUNGULAM EAST)
|
2913001000NRG23240920221043147
|
24/09/2022
|
Karthikeyan
|
2913001WL037272
|
Karthikeyan
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthikeyan
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/1320
(KURUNGULAM EAST)
|
2913001000NRG23240920221043148
|
24/09/2022
|
Ponnusamy
|
2913001WL037272
|
Ponnusamy
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponnusamy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/27
(KURUNGULAM EAST)
|
2913001000NRG23240920221043156
|
24/09/2022
|
Yosadai
|
2913001WL037272
|
Yosadai
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yosadai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/31
(KURUNGULAM EAST)
|
2913001000NRG23240920221043157
|
24/09/2022
|
Senthamilselvi
|
2913001WL037272
|
Senthamilselvi
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Senthamilselvi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/48
(KURUNGULAM EAST)
|
2913001000NRG23240920221043161
|
24/09/2022
|
Nachaiyarammal
|
2913001WL037272
|
Nachaiyarammal
|
00177
|
IOBA0000600
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nachaiyarammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/576
(KURUNGULAM EAST)
|
2913001000NRG23240920221043163
|
24/09/2022
|
Ayerasu
|
2913001WL037272
|
Ayerasu
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayerasu
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/69
(KURUNGULAM EAST)
|
2913001000NRG23240920221043164
|
24/09/2022
|
Silambaye
|
2913001WL037272
|
Silambaye
|
00177
|
IOBA0000600
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Silambaye
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/724
(KURUNGULAM EAST)
|
2913001000NRG23240920221043166
|
24/09/2022
|
Parimala
|
2913001WL037272
|
Parimala
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14017
|
14017
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/1310
(KURUNGULAM EAST)
|
2913001000NRG23240920221043145
|
24/09/2022
|
Chitra
|
2913001WL037272
|
Chitra
|
00415
|
SBIN0000924
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15703
|
15703
|
|
|
|
|
|
|
|