|
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-13-001-008-003/1299
(KURUNGULAM WEST)
|
2913001000NRG23290820220886826
|
29/08/2022
|
Kalimani
|
2913001WL031052
|
Kalimani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalimani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-007/1355
(KURUNGULAM WEST)
|
2913001000NRG23290820220886828
|
29/08/2022
|
Ragu
|
2913001WL031052
|
Ragu
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ragu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-007/1357
(KURUNGULAM WEST)
|
2913001000NRG23290820220886829
|
29/08/2022
|
Suganthi
|
2913001WL031052
|
Suganthi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-008/1224
(KURUNGULAM WEST)
|
2913001000NRG23290820220886830
|
29/08/2022
|
Elanjiyam
|
2913001WL031052
|
Elanjiyam
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elanjiyam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/226
(KURUNGULAM WEST)
|
2913001000NRG23290820220886831
|
29/08/2022
|
Sahayamary
|
2913001WL031052
|
Sahayamary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sahayamary
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/311
(KURUNGULAM WEST)
|
2913001000NRG23290820220886832
|
29/08/2022
|
Punniadevi
|
2913001WL031052
|
Punniadevi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punniadevi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/545
(KURUNGULAM WEST)
|
2913001000NRG23290820220886834
|
29/08/2022
|
Saivaraj
|
2913001WL031052
|
Saivaraj
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saivaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/550
(KURUNGULAM WEST)
|
2913001000NRG23290820220886835
|
29/08/2022
|
Ganesan
|
2913001WL031052
|
Ganesan
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganesan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/608
(KURUNGULAM WEST)
|
2913001000NRG23290820220886840
|
29/08/2022
|
Vijayarani
|
2913001WL031052
|
Vijayarani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayarani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/652
(KURUNGULAM WEST)
|
2913001000NRG23290820220886846
|
29/08/2022
|
Patturoja
|
2913001WL031052
|
Patturoja
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Patturoja
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/652
(KURUNGULAM WEST)
|
2913001000NRG23290820220886847
|
29/08/2022
|
Samyayya
|
2913001WL031052
|
Samyayya
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Samyayya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-008/795
(KURUNGULAM WEST)
|
2913001000NRG23290820220886849
|
29/08/2022
|
Thinesh
|
2913001WL031052
|
Thinesh
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|