|
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-13-001-053-002/565
(THRUKANURPATTI)
|
2913001000NRG23120820220755449
|
12/08/2022
|
Rosali
|
2913001WL026305
|
Rosali
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rosali
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/581
(THRUKANURPATTI)
|
2913001000NRG23120820220755452
|
12/08/2022
|
Merlin
|
2913001WL026305
|
Merlin
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Merlin
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/63
(THRUKANURPATTI)
|
2913001000NRG23120820220755459
|
12/08/2022
|
Thangaponnu
|
2913001WL026305
|
Thangaponnu
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangaponnu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/714
(THRUKANURPATTI)
|
2913001000NRG23120820220755467
|
12/08/2022
|
Arockiya Mery
|
2913001WL026305
|
Arockiya Mery
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arockiya Mery
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-053/1015
(THRUKANURPATTI)
|
2913001000NRG23120820220755475
|
12/08/2022
|
Franciscamari
|
2913001WL026305
|
Franciscamari
|
00177
|
IOBA0000600
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Franciscamari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-053/1017
(THRUKANURPATTI)
|
2913001000NRG23120820220755476
|
12/08/2022
|
Juliyajospinmari
|
2913001WL026305
|
Juliyajospinmari
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Juliyajospinmari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-053-053/1074
(THRUKANURPATTI)
|
2913001000NRG23120820220755477
|
12/08/2022
|
Sengolmary
|
2913001WL026305
|
Sengolmary
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sengolmary
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-053-053/1091
(THRUKANURPATTI)
|
2913001000NRG23120820220755478
|
12/08/2022
|
Alis
|
2913001WL026305
|
Alis
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Alis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-053-002/283
(THRUKANURPATTI)
|
2913001000NRG23120820220755442
|
12/08/2022
|
Rejinamary
|
2913001WL026305
|
Rejinamary
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rejinamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|