|
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-13-001-007-007/1065
(KURUNGULAM EAST)
|
2913001000NRG23081020221129502
|
08/10/2022
|
Sumathi
|
2913001WL040527
|
Sumathi
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Sumathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-007-007/1210
(KURUNGULAM EAST)
|
2913001000NRG23081020221129504
|
08/10/2022
|
Selvi
|
2913001WL040527
|
Selvi
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Selvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-007-007/1229
(KURUNGULAM EAST)
|
2913001000NRG23081020221129505
|
08/10/2022
|
Vembu
|
2913001WL040527
|
Vembu
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vembu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-007-007/1255
(KURUNGULAM EAST)
|
2913001000NRG23081020221129506
|
08/10/2022
|
Jayakumari
|
2913001WL040527
|
Jayakumari
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jayakumari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-007-007/1311
(KURUNGULAM EAST)
|
2913001000NRG23081020221129508
|
08/10/2022
|
Arumugam
|
2913001WL040527
|
Arumugam
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Arumugam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-007-007/1318
(KURUNGULAM EAST)
|
2913001000NRG23081020221129509
|
08/10/2022
|
Karthikeyan
|
2913001WL040527
|
Karthikeyan
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Karthikeyan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-007-007/1320
(KURUNGULAM EAST)
|
2913001000NRG23081020221129510
|
08/10/2022
|
Ponnusamy
|
2913001WL040527
|
Ponnusamy
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ponnusamy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-007-007/183
(KURUNGULAM EAST)
|
2913001000NRG23081020221129513
|
08/10/2022
|
Samiyammal
|
2913001WL040527
|
Samiyammal
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Samiyammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-007-007/576
(KURUNGULAM EAST)
|
2913001000NRG23081020221129521
|
08/10/2022
|
Ayerasu
|
2913001WL040527
|
Ayerasu
|
00177
|
IOBA0000600
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ayerasu
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/63
(KURUNGULAM EAST)
|
2913001000NRG23081020221129523
|
08/10/2022
|
Jayalakshmi
|
2913001WL040527
|
Jayalakshmi
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jayalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/74
(KURUNGULAM EAST)
|
2913001000NRG23081020221129530
|
08/10/2022
|
Anjalai
|
2913001WL040527
|
Anjalai
|
00177
|
IOBA0000600
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
Anjalai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/924
(KURUNGULAM EAST)
|
2913001000NRG23081020221129536
|
08/10/2022
|
Amirthavalli
|
2913001WL040527
|
Amirthavalli
|
00177
|
IOBA0000600
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10441
|
10441
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/1310
(KURUNGULAM EAST)
|
2913001000NRG23081020221129507
|
08/10/2022
|
Chitra
|
2913001WL040527
|
Chitra
|
00415
|
SBIN0000924
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11565
|
11565
|
|
|
|
|
|
|
|