|
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-13-001-006-006/227
(KOLLANGARAI)
|
2913001000NRG23160620220368952
|
16/06/2022
|
Renugadevi
|
2913001WL011913
|
Renugadevi
|
00176
|
IDIB000T096
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-006-002/413
(KOLLANGARAI)
|
2913001000NRG23160620220368918
|
16/06/2022
|
Lakshmi
|
2913001WL011913
|
Lakshmi
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-006-002/550
(KOLLANGARAI)
|
2913001000NRG23160620220368919
|
16/06/2022
|
Sasikala
|
2913001WL011913
|
Sasikala
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sasikala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-006-003/463
(KOLLANGARAI)
|
2913001000NRG23160620220368921
|
16/06/2022
|
Manimegalai
|
2913001WL011913
|
Manimegalai
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimegalai
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-006-003/464
(KOLLANGARAI)
|
2913001000NRG23160620220368922
|
16/06/2022
|
Veera Priyadharshini
|
2913001WL011913
|
Veera Priyadharshini
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veera Priyadharshini
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-006-003/475
(KOLLANGARAI)
|
2913001000NRG23160620220368923
|
16/06/2022
|
Amudha
|
2913001WL011913
|
Amudha
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amudha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-006-003/491
(KOLLANGARAI)
|
2913001000NRG23160620220368924
|
16/06/2022
|
Indrani
|
2913001WL011913
|
Indrani
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indrani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-006-003/493
(KOLLANGARAI)
|
2913001000NRG23160620220368925
|
16/06/2022
|
Vasanthy
|
2913001WL011913
|
Vasanthy
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vasanthy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-006-003/521
(KOLLANGARAI)
|
2913001000NRG23160620220368926
|
16/06/2022
|
Anjammal
|
2913001WL011913
|
Anjammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-006-003/522
(KOLLANGARAI)
|
2913001000NRG23160620220368927
|
16/06/2022
|
Ramaiyan
|
2913001WL011913
|
Ramaiyan
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramaiyan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-006-003/555
(KOLLANGARAI)
|
2913001000NRG23160620220368928
|
16/06/2022
|
Selvi
|
2913001WL011913
|
Selvi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-006-003/560
(KOLLANGARAI)
|
2913001000NRG23160620220368929
|
16/06/2022
|
Anjalai
|
2913001WL011913
|
Anjalai
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjalai
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-006-006/152
(KOLLANGARAI)
|
2913001000NRG23160620220368939
|
16/06/2022
|
Saraswathy
|
2913001WL011913
|
Saraswathy
|
00177
|
IOBA0000088
|
220
|
220
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-006-006/155
(KOLLANGARAI)
|
2913001000NRG23160620220368940
|
16/06/2022
|
Saratham
|
2913001WL011913
|
Saratham
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saratham
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-006-006/161
(KOLLANGARAI)
|
2913001000NRG23160620220368941
|
16/06/2022
|
Rajalakshmi
|
2913001WL011913
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajalakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-006-006/162
(KOLLANGARAI)
|
2913001000NRG23160620220368942
|
16/06/2022
|
Saroja
|
2913001WL011913
|
Saroja
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saroja
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-006-006/167
(KOLLANGARAI)
|
2913001000NRG23160620220368943
|
16/06/2022
|
Kaliammal
|
2913001WL011913
|
Kaliammal
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kaliammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-006-006/177
(KOLLANGARAI)
|
2913001000NRG23160620220368945
|
16/06/2022
|
Senthamilselvi
|
2913001WL011913
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Senthamilselvi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-006-006/211
(KOLLANGARAI)
|
2913001000NRG23160620220368951
|
16/06/2022
|
Amutha
|
2913001WL011913
|
Amutha
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amutha
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-006-006/231
(KOLLANGARAI)
|
2913001000NRG23160620220368953
|
16/06/2022
|
Perambayee
|
2913001WL011913
|
Perambayee
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Perambayee
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-006-006/234
(KOLLANGARAI)
|
2913001000NRG23160620220368954
|
16/06/2022
|
Pushpavalli
|
2913001WL011913
|
Pushpavalli
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pushpavalli
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-006-006/237
(KOLLANGARAI)
|
2913001000NRG23160620220368955
|
16/06/2022
|
Dhanalakshmi
|
2913001WL011913
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-006-006/289
(KOLLANGARAI)
|
2913001000NRG23160620220368957
|
16/06/2022
|
Anjammal
|
2913001WL011913
|
Anjammal
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjammal
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-006-006/298
(KOLLANGARAI)
|
2913001000NRG23160620220368958
|
16/06/2022
|
Amirthavalli
|
2913001WL011913
|
Amirthavalli
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amirthavalli
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-006-006/370
(KOLLANGARAI)
|
2913001000NRG23160620220368971
|
16/06/2022
|
Palanivel
|
2913001WL011913
|
Palanivel
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palanivel
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-006-006/384
(KOLLANGARAI)
|
2913001000NRG23160620220368974
|
16/06/2022
|
Sudha
|
2913001WL011913
|
Sudha
|
00177
|
IOBA0000088
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sudha
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-006-006/514
(KOLLANGARAI)
|
2913001000NRG23160620220368977
|
16/06/2022
|
Vanitha
|
2913001WL011913
|
Vanitha
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vanitha
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-006-006/531
(KOLLANGARAI)
|
2913001000NRG23160620220368978
|
16/06/2022
|
Rani
|
2913001WL011913
|
Rani
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rani
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-006-006/564
(KOLLANGARAI)
|
2913001000NRG23160620220368979
|
16/06/2022
|
Sathya
|
2913001WL011913
|
Sathya
|
00177
|
IOBA0000088
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathya
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-006-006/565
(KOLLANGARAI)
|
2913001000NRG23160620220368980
|
16/06/2022
|
Sumathi
|
2913001WL011913
|
Sumathi
|
00177
|
IOBA0000088
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33952
|
33952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35052
|
35052
|
|
|
|
|
|
|
|