|
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-13-001-033-003/1773
(NEELAGIRI)
|
2913001000NRG23280420220050487
|
28/04/2022
|
Adaikalamery
|
2913001WL002211
|
Adaikalamery
|
00078
|
CNRB0001854
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Adaikalamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1415
(NEELAGIRI)
|
2913001000NRG23280420220050483
|
28/04/2022
|
Vanisri
|
2913001WL002211
|
Vanisri
|
00176
|
IDIB000R095
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vanisri
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1755
(NEELAGIRI)
|
2913001000NRG23280420220050485
|
28/04/2022
|
Maheswari
|
2913001WL002211
|
Maheswari
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Maheswari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1758
(NEELAGIRI)
|
2913001000NRG23280420220050486
|
28/04/2022
|
Tamilselvi
|
2913001WL002211
|
Tamilselvi
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Tamilselvi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/123
(NEELAGIRI)
|
2913001000NRG23280420220050495
|
28/04/2022
|
Saritha
|
2913001WL002211
|
Saritha
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saritha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/54
(NEELAGIRI)
|
2913001000NRG23280420220050519
|
28/04/2022
|
Pappa
|
2913001WL002211
|
Pappa
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pappa
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/612
(NEELAGIRI)
|
2913001000NRG23280420220050526
|
28/04/2022
|
Ganthimathi
|
2913001WL002211
|
Ganthimathi
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ganthimathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/656
(NEELAGIRI)
|
2913001000NRG23280420220050529
|
28/04/2022
|
Kalaiselvi
|
2913001WL002211
|
Kalaiselvi
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kalaiselvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/823
(NEELAGIRI)
|
2913001000NRG23280420220050541
|
28/04/2022
|
Vasuki
|
2913001WL002211
|
Vasuki
|
00176
|
IDIB000R095
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-033-003/1669
(NEELAGIRI)
|
2913001000NRG23280420220050484
|
28/04/2022
|
Rajalakshmi
|
2913001WL002211
|
Rajalakshmi
|
00176
|
IDIB000T095
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/120
(NEELAGIRI)
|
2913001000NRG23280420220050493
|
28/04/2022
|
Vidhiya
|
2913001WL002211
|
Vidhiya
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vidhiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/450
(NEELAGIRI)
|
2913001000NRG23280420220050509
|
28/04/2022
|
Amusu
|
2913001WL002211
|
Amusu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Amusu
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/618
(NEELAGIRI)
|
2913001000NRG23280420220050527
|
28/04/2022
|
Malarkodi
|
2913001WL002211
|
Malarkodi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Malarkodi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/66
(NEELAGIRI)
|
2913001000NRG23280420220050531
|
28/04/2022
|
Natarajan
|
2913001WL002211
|
Natarajan
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Natarajan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/813
(NEELAGIRI)
|
2913001000NRG23280420220050538
|
28/04/2022
|
Tamil Selvi
|
2913001WL002211
|
Tamil Selvi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Tamil Selvi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/821
(NEELAGIRI)
|
2913001000NRG23280420220050540
|
28/04/2022
|
Banumathi
|
2913001WL002211
|
Banumathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Banumathi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/946
(NEELAGIRI)
|
2913001000NRG23280420220050544
|
28/04/2022
|
Chandra kala
|
2913001WL002211
|
Chandra kala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chandra kala
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/98
(NEELAGIRI)
|
2913001000NRG23280420220050549
|
28/04/2022
|
Manonmani
|
2913001WL002211
|
Manonmani
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19886
|
19886
|
|
|
|
|
|
|
|