|
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-13-001-053-002/150
(THRUKANURPATTI)
|
2913001000NRG23220920221017340
|
22/09/2022
|
Jeyadevi
|
2913001WL036408
|
Jeyadevi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyadevi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/772
(THRUKANURPATTI)
|
2913001000NRG23220920221017359
|
22/09/2022
|
Selvaraj
|
2913001WL036408
|
Selvaraj
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvaraj
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-053-002/880
(THRUKANURPATTI)
|
2913001000NRG23220920221017360
|
22/09/2022
|
Stellameri
|
2913001WL036408
|
Stellameri
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Stellameri
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-053-053/1015
(THRUKANURPATTI)
|
2913001000NRG23220920221017363
|
22/09/2022
|
Franciscamari
|
2913001WL036408
|
Franciscamari
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Franciscamari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-053-053/1024
(THRUKANURPATTI)
|
2913001000NRG23220920221017364
|
22/09/2022
|
Jenifar Ezhilarasi
|
2913001WL036408
|
Jenifar Ezhilarasi
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jenifar Ezhilarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-053-053/1036
(THRUKANURPATTI)
|
2913001000NRG23220920221017365
|
22/09/2022
|
Karolin
|
2913001WL036408
|
Karolin
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karolin
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-053-053/1091
(THRUKANURPATTI)
|
2913001000NRG23220920221017367
|
22/09/2022
|
Alis
|
2913001WL036408
|
Alis
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alis
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-053-053/985
(THRUKANURPATTI)
|
2913001000NRG23220920221017369
|
22/09/2022
|
Babiyolamari
|
2913001WL036408
|
Babiyolamari
|
00177
|
IOBA0000600
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Babiyolamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-053-053/1062
(THRUKANURPATTI)
|
2913001000NRG23220920221017366
|
22/09/2022
|
Elisapethrani
|
2913001WL036408
|
Elisapethrani
|
00415
|
SBIN0008178
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Elisapethrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|