|
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-13-001-053-002/136
(THRUKANURPATTI)
|
2913001000NRG23220920221017296
|
22/09/2022
|
Palaniammal
|
2913001WL036407
|
Palaniammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/20
(THRUKANURPATTI)
|
2913001000NRG23220920221017305
|
22/09/2022
|
Senbagam
|
2913001WL036407
|
Senbagam
|
00177
|
IOBA0000600
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Senbagam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/22
(THRUKANURPATTI)
|
2913001000NRG23220920221017306
|
22/09/2022
|
Subhasekar
|
2913001WL036407
|
Subhasekar
|
00177
|
IOBA0000600
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
014307517
|
No Such Account
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-053-002/395
(THRUKANURPATTI)
|
2913001000NRG23220920221017311
|
22/09/2022
|
Selvi
|
2913001WL036407
|
Selvi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-002/655
(THRUKANURPATTI)
|
2913001000NRG23220920221017320
|
22/09/2022
|
Tamilselvi
|
2913001WL036407
|
Tamilselvi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Tamilselvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-002/7
(THRUKANURPATTI)
|
2913001000NRG23220920221017322
|
22/09/2022
|
Ilayarani
|
2913001WL036407
|
Ilayarani
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ilayarani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-053-053/1007
(THRUKANURPATTI)
|
2913001000NRG23220920221017328
|
22/09/2022
|
Kumaravalli
|
2913001WL036407
|
Kumaravalli
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kumaravalli
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-053-053/1016
(THRUKANURPATTI)
|
2913001000NRG23220920221017329
|
22/09/2022
|
Johnpeeter
|
2913001WL036407
|
Johnpeeter
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Johnpeeter
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-053-053/1021
(THRUKANURPATTI)
|
2913001000NRG23220920221017330
|
22/09/2022
|
Lakshmi
|
2913001WL036407
|
Lakshmi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-053-053/1055
(THRUKANURPATTI)
|
2913001000NRG23220920221017331
|
22/09/2022
|
Mariammal
|
2913001WL036407
|
Mariammal
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mariammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-053-053/1078
(THRUKANURPATTI)
|
2913001000NRG23220920221017332
|
22/09/2022
|
Padma
|
2913001WL036407
|
Padma
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Padma
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-053-053/1082
(THRUKANURPATTI)
|
2913001000NRG23220920221017333
|
22/09/2022
|
Govindammal
|
2913001WL036407
|
Govindammal
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|