|
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-13-001-008-009/1319
(KURUNGULAM WEST)
|
2913001000NRG23150420220014038
|
15/04/2022
|
Nathiya
|
2913001WL000578
|
Nathiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-008-002/1343
(KURUNGULAM WEST)
|
2913001000NRG23150420220014014
|
15/04/2022
|
Punitha Betrisiya
|
2913001WL000578
|
Punitha Betrisiya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Punitha Betrisiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-008-003/1261
(KURUNGULAM WEST)
|
2913001000NRG23150420220014015
|
15/04/2022
|
Thillaikarasi
|
2913001WL000578
|
Thillaikarasi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Thillaikarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-003/1299
(KURUNGULAM WEST)
|
2913001000NRG23150420220014016
|
15/04/2022
|
Kalimani
|
2913001WL000578
|
Kalimani
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Kalimani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-008/157
(KURUNGULAM WEST)
|
2913001000NRG23150420220014021
|
15/04/2022
|
Kannagi
|
2913001WL000578
|
Kannagi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Kannagi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-008-008/184
(KURUNGULAM WEST)
|
2913001000NRG23150420220014024
|
15/04/2022
|
Maryaselvam
|
2913001WL000578
|
Maryaselvam
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Maryaselvam
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/196
(KURUNGULAM WEST)
|
2913001000NRG23150420220014027
|
15/04/2022
|
Banumathi
|
2913001WL000578
|
Banumathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Banumathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/267
(KURUNGULAM WEST)
|
2913001000NRG23150420220014029
|
15/04/2022
|
DolbinDsoursa
|
2913001WL000578
|
DolbinDsoursa
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
DolbinDsoursa
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/481
(KURUNGULAM WEST)
|
2913001000NRG23150420220014031
|
15/04/2022
|
Santhi
|
2913001WL000578
|
Santhi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Santhi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-009/1318
(KURUNGULAM WEST)
|
2913001000NRG23150420220014037
|
15/04/2022
|
Dhivya Priiya
|
2913001WL000578
|
Dhivya Priiya
|
00177
|
IOBA0000600
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428196
|
|
Dhivya Priiya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-009/1342
(KURUNGULAM WEST)
|
2913001000NRG23150420220014039
|
15/04/2022
|
Nathiya
|
2913001WL000578
|
Nathiya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nathiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-009/1372
(KURUNGULAM WEST)
|
2913001000NRG23150420220014040
|
15/04/2022
|
Mahamayi
|
2913001WL000578
|
Mahamayi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
Mahamayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|