|
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-13-001-014-014/657
(KANDITHAMPATTU)
|
2913001000NRG23240620220438448
|
24/06/2022
|
Susila
|
2913001WL014371
|
Susila
|
00078
|
CNRB0001854
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-014-014/650
(KANDITHAMPATTU)
|
2913001000NRG23240620220438441
|
24/06/2022
|
Meenachi
|
2913001WL014371
|
Meenachi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenachi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-014-014/651
(KANDITHAMPATTU)
|
2913001000NRG23240620220438442
|
24/06/2022
|
Sagundhala
|
2913001WL014371
|
Sagundhala
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sagundhala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-014-014/652
(KANDITHAMPATTU)
|
2913001000NRG23240620220438443
|
24/06/2022
|
Porselvi
|
2913001WL014371
|
Porselvi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Porselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-014-014/507
(KANDITHAMPATTU)
|
2913001000NRG23240620220438413
|
24/06/2022
|
Govindhammal
|
2913001WL014371
|
Govindhammal
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindhammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-014-014/653
(KANDITHAMPATTU)
|
2913001000NRG23240620220438444
|
24/06/2022
|
Lakshmi
|
2913001WL014371
|
Lakshmi
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-014-014/655
(KANDITHAMPATTU)
|
2913001000NRG23240620220438446
|
24/06/2022
|
Vanitha
|
2913001WL014371
|
Vanitha
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-014-014/667
(KANDITHAMPATTU)
|
2913001000NRG23240620220438452
|
24/06/2022
|
Anitha
|
2913001WL014371
|
Anitha
|
00176
|
IDIB000T005
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-014-014/363
(KANDITHAMPATTU)
|
2913001000NRG23240620220438389
|
24/06/2022
|
Viyakulamery
|
2913001WL014371
|
Viyakulamery
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viyakulamery
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-014-014/416
(KANDITHAMPATTU)
|
2913001000NRG23240620220438396
|
24/06/2022
|
Jayanthi
|
2913001WL014371
|
Jayanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-014-014/52
(KANDITHAMPATTU)
|
2913001000NRG23240620220438418
|
24/06/2022
|
Daisyrani
|
2913001WL014371
|
Daisyrani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Daisyrani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-014-014/522
(KANDITHAMPATTU)
|
2913001000NRG23240620220438420
|
24/06/2022
|
Rani
|
2913001WL014371
|
Rani
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-014-014/523
(KANDITHAMPATTU)
|
2913001000NRG23240620220438421
|
24/06/2022
|
Elisabeth Esabellarani
|
2913001WL014371
|
Elisabeth Esabellarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elisabeth Esabellarani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-014-014/609
(KANDITHAMPATTU)
|
2913001000NRG23240620220438432
|
24/06/2022
|
Mariyammal
|
2913001WL014371
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyammal
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-014-014/617
(KANDITHAMPATTU)
|
2913001000NRG23240620220438433
|
24/06/2022
|
Nithiya
|
2913001WL014371
|
Nithiya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nithiya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-014-014/620
(KANDITHAMPATTU)
|
2913001000NRG23240620220438434
|
24/06/2022
|
Manjula
|
2913001WL014371
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-014-014/624
(KANDITHAMPATTU)
|
2913001000NRG23240620220438435
|
24/06/2022
|
Anbarasi
|
2913001WL014371
|
Anbarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbarasi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-014-014/625
(KANDITHAMPATTU)
|
2913001000NRG23240620220438436
|
24/06/2022
|
Salomiyal
|
2913001WL014371
|
Salomiyal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Salomiyal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-014-014/637
(KANDITHAMPATTU)
|
2913001000NRG23240620220438437
|
24/06/2022
|
Meciyamery
|
2913001WL014371
|
Meciyamery
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meciyamery
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-014-014/640
(KANDITHAMPATTU)
|
2913001000NRG23240620220438438
|
24/06/2022
|
Kumdhavalli
|
2913001WL014371
|
Kumdhavalli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumdhavalli
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-014-014/647
(KANDITHAMPATTU)
|
2913001000NRG23240620220438439
|
24/06/2022
|
Kowsalya
|
2913001WL014371
|
Kowsalya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kowsalya
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-014-014/649
(KANDITHAMPATTU)
|
2913001000NRG23240620220438440
|
24/06/2022
|
Valliyammai
|
2913001WL014371
|
Valliyammai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valliyammai
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-014-014/654
(KANDITHAMPATTU)
|
2913001000NRG23240620220438445
|
24/06/2022
|
Senthilveni
|
2913001WL014371
|
Senthilveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Senthilveni
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-014-014/656
(KANDITHAMPATTU)
|
2913001000NRG23240620220438447
|
24/06/2022
|
Rajeswari
|
2913001WL014371
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-014-014/658
(KANDITHAMPATTU)
|
2913001000NRG23240620220438449
|
24/06/2022
|
Gopalakrishnan
|
2913001WL014371
|
Gopalakrishnan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gopalakrishnan
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-014-014/659
(KANDITHAMPATTU)
|
2913001000NRG23240620220438450
|
24/06/2022
|
Veerathilagam
|
2913001WL014371
|
Veerathilagam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veerathilagam
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-014-014/665
(KANDITHAMPATTU)
|
2913001000NRG23240620220438451
|
24/06/2022
|
Mariyasheela
|
2913001WL014371
|
Mariyasheela
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32346
|
32346
|
|
|
|
|
|
|
|