|
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-13-001-055-055/204
(THURAIYUR)
|
2913001000NRG23101120221296090
|
11/11/2022
|
Yuvarani
|
2913001WL046693
|
Yuvarani
|
00078
|
CNRB0004521
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-055-055/103
(THURAIYUR)
|
2913001000NRG23101120221296077
|
11/11/2022
|
Muthaiyan
|
2913001WL046693
|
Muthaiyan
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthaiyan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-055-055/13
(THURAIYUR)
|
2913001000NRG23101120221296079
|
11/11/2022
|
Krishnaveni
|
2913001WL046693
|
Krishnaveni
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-055-055/147
(THURAIYUR)
|
2913001000NRG23101120221296083
|
11/11/2022
|
Pappathi
|
2913001WL046693
|
Pappathi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-055-055/189
(THURAIYUR)
|
2913001000NRG23101120221296086
|
11/11/2022
|
Latha
|
2913001WL046693
|
Latha
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-055-055/190
(THURAIYUR)
|
2913001000NRG23101120221296087
|
11/11/2022
|
Saroja
|
2913001WL046693
|
Saroja
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-055-055/195
(THURAIYUR)
|
2913001000NRG23101120221296088
|
11/11/2022
|
Nirmala
|
2913001WL046693
|
Nirmala
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nirmala
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-055-055/20
(THURAIYUR)
|
2913001000NRG23101120221296089
|
11/11/2022
|
Rajalakshmi
|
2913001WL046693
|
Rajalakshmi
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-055-055/41
(THURAIYUR)
|
2913001000NRG23101120221296093
|
11/11/2022
|
Devaki
|
2913001WL046693
|
Devaki
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devaki
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-055-055/70
(THURAIYUR)
|
2913001000NRG23101120221296096
|
11/11/2022
|
Durai
|
2913001WL046693
|
Durai
|
00177
|
IOBA0001362
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569540
|
|
Durai
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-055-055/76
(THURAIYUR)
|
2913001000NRG23101120221296098
|
11/11/2022
|
Annakili
|
2913001WL046693
|
Annakili
|
00177
|
IOBA0001362
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10645
|
10645
|
|
|
|
|
|
|
|