|
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-13-001-008-003/1294
(KURUNGULAM WEST)
|
2913001000NRG23250720220652754
|
25/07/2022
|
Amuthavalli
|
2913001WL022405
|
Amuthavalli
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amuthavalli
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-003/1299
(KURUNGULAM WEST)
|
2913001000NRG23250720220652755
|
25/07/2022
|
Kalimani
|
2913001WL022405
|
Kalimani
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalimani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-007/1355
(KURUNGULAM WEST)
|
2913001000NRG23250720220652757
|
25/07/2022
|
Ragu
|
2913001WL022405
|
Ragu
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ragu
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1211
(KURUNGULAM WEST)
|
2913001000NRG23250720220652763
|
25/07/2022
|
Papathy
|
2913001WL022405
|
Papathy
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Papathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/158
(KURUNGULAM WEST)
|
2913001000NRG23250720220652765
|
25/07/2022
|
Thamilarasi
|
2913001WL022405
|
Thamilarasi
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thamilarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/301
(KURUNGULAM WEST)
|
2913001000NRG23250720220652766
|
25/07/2022
|
Narayanan
|
2913001WL022405
|
Narayanan
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narayanan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/350
(KURUNGULAM WEST)
|
2913001000NRG23250720220652769
|
25/07/2022
|
Ragini
|
2913001WL022405
|
Ragini
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ragini
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/355
(KURUNGULAM WEST)
|
2913001000NRG23250720220652771
|
25/07/2022
|
Selvarani
|
2913001WL022405
|
Selvarani
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/645
(KURUNGULAM WEST)
|
2913001000NRG23250720220652775
|
25/07/2022
|
Anjalai
|
2913001WL022405
|
Anjalai
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjalai
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/795
(KURUNGULAM WEST)
|
2913001000NRG23250720220652780
|
25/07/2022
|
Thinesh
|
2913001WL022405
|
Thinesh
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thinesh
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/961
(KURUNGULAM WEST)
|
2913001000NRG23250720220652783
|
25/07/2022
|
Brinda
|
2913001WL022405
|
Brinda
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Brinda
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/987
(KURUNGULAM WEST)
|
2913001000NRG23250720220652786
|
25/07/2022
|
Vanitha
|
2913001WL022405
|
Vanitha
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-008-008/1201
(KURUNGULAM WEST)
|
2913001000NRG23250720220652762
|
25/07/2022
|
Booma
|
2913001WL022405
|
Booma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Booma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15877
|
15877
|
|
|
|
|
|
|
|