|
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-13-001-048-048/101
(THANDANGORAI)
|
2913001000NRG23130620220367306
|
13/06/2022
|
Muniyaraj
|
2913001WL011812
|
Muniyaraj
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyaraj
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-048-048/187
(THANDANGORAI)
|
2913001000NRG23130620220367326
|
13/06/2022
|
Balasundaram
|
2913001WL011812
|
Balasundaram
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balasundaram
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-048-048/187
(THANDANGORAI)
|
2913001000NRG23130620220367327
|
13/06/2022
|
Rajam
|
2913001WL011812
|
Rajam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-048-048/208
(THANDANGORAI)
|
2913001000NRG23130620220367330
|
13/06/2022
|
Amega
|
2913001WL011812
|
Amega
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amega
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-048-048/309
(THANDANGORAI)
|
2913001000NRG23130620220367344
|
13/06/2022
|
Vasantha
|
2913001WL011812
|
Vasantha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-048-048/68
(THANDANGORAI)
|
2913001000NRG23130620220367354
|
13/06/2022
|
Selvi
|
2913001WL011812
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-048-048/75
(THANDANGORAI)
|
2913001000NRG23130620220367362
|
13/06/2022
|
Mathialagan
|
2913001WL011812
|
Mathialagan
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mathialagan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-048-048/75
(THANDANGORAI)
|
2913001000NRG23130620220367363
|
13/06/2022
|
Pagavathy
|
2913001WL011812
|
Pagavathy
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pagavathy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-048-048/93
(THANDANGORAI)
|
2913001000NRG23130620220367375
|
13/06/2022
|
MALARKODI
|
2913001WL011812
|
MALARKODI
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALARKODI
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-048-048/94
(THANDANGORAI)
|
2913001000NRG23130620220367376
|
13/06/2022
|
MANI
|
2913001WL011812
|
MANI
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-048-048/358
(THANDANGORAI)
|
2913001000NRG23130620220367351
|
13/06/2022
|
Kamali
|
2913001WL011812
|
Kamali
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|