|
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-13-001-008-003/1326
(KURUNGULAM WEST)
|
2913001000NRG22040420222365971
|
04/04/2022
|
Sathiya
|
2913001WL072731
|
Sathiya
|
00078
|
CNRB0001231
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-003/1347
(KURUNGULAM WEST)
|
2913001000NRG22040420222365972
|
04/04/2022
|
Kanaga
|
2913001WL072731
|
Kanaga
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-003/1348
(KURUNGULAM WEST)
|
2913001000NRG22040420222365973
|
04/04/2022
|
Keerthana
|
2913001WL072731
|
Keerthana
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-008-003/1269
(KURUNGULAM WEST)
|
2913001000NRG22040420222365969
|
04/04/2022
|
Vijaya
|
2913001WL072731
|
Vijaya
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-003/1299
(KURUNGULAM WEST)
|
2913001000NRG22040420222365970
|
04/04/2022
|
Kalimani
|
2913001WL072731
|
Kalimani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalimani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/317
(KURUNGULAM WEST)
|
2913001000NRG22040420222365975
|
04/04/2022
|
Krishnasamy
|
2913001WL072731
|
Krishnasamy
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnasamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/462
(KURUNGULAM WEST)
|
2913001000NRG22040420222365977
|
04/04/2022
|
Ponnumani
|
2913001WL072731
|
Ponnumani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnumani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/500
(KURUNGULAM WEST)
|
2913001000NRG22040420222365979
|
04/04/2022
|
Sambantham
|
2913001WL072731
|
Sambantham
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sambantham
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/539
(KURUNGULAM WEST)
|
2913001000NRG22040420222365987
|
04/04/2022
|
Samykannu
|
2913001WL072731
|
Samykannu
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samykannu
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/652
(KURUNGULAM WEST)
|
2913001000NRG22040420222365989
|
04/04/2022
|
Patturoja
|
2913001WL072731
|
Patturoja
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Patturoja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11638
|
11638
|
|
|
|
|
|
|
|