|
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-13-001-007-007/1317
(KURUNGULAM EAST)
|
2913001000NRG23101120221296999
|
11/11/2022
|
Sakthivel
|
2913001WL046737
|
Sakthivel
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-007-001/1224
(KURUNGULAM EAST)
|
2913001000NRG23101120221296989
|
11/11/2022
|
Pasupathi
|
2913001WL046737
|
Pasupathi
|
00177
|
IOBA0000600
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pasupathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-007-001/1224
(KURUNGULAM EAST)
|
2913001000NRG23101120221296990
|
11/11/2022
|
Shanmugam
|
2913001WL046737
|
Shanmugam
|
00177
|
IOBA0000600
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanmugam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-007-001/1225
(KURUNGULAM EAST)
|
2913001000NRG23101120221296991
|
11/11/2022
|
Vennila
|
2913001WL046737
|
Vennila
|
00177
|
IOBA0000600
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-007-001/1251
(KURUNGULAM EAST)
|
2913001000NRG23101120221296992
|
11/11/2022
|
Anbukkarasi
|
2913001WL046737
|
Anbukkarasi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anbukkarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-007-001/1283
(KURUNGULAM EAST)
|
2913001000NRG23101120221296994
|
11/11/2022
|
Saranya
|
2913001WL046737
|
Saranya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saranya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-007-001/1283
(KURUNGULAM EAST)
|
2913001000NRG23101120221296993
|
11/11/2022
|
Velayutham
|
2913001WL046737
|
Velayutham
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velayutham
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-007-001/1329
(KURUNGULAM EAST)
|
2913001000NRG23101120221296995
|
11/11/2022
|
Chinnaponnu
|
2913001WL046737
|
Chinnaponnu
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnaponnu
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-007-003/1236
(KURUNGULAM EAST)
|
2913001000NRG23101120221296996
|
11/11/2022
|
Rajeswari
|
2913001WL046737
|
Rajeswari
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-007-007/444
(KURUNGULAM EAST)
|
2913001000NRG23101120221297003
|
11/11/2022
|
Narayanan
|
2913001WL046737
|
Narayanan
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Narayanan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-007-007/444
(KURUNGULAM EAST)
|
2913001000NRG23101120221297005
|
11/11/2022
|
Viji
|
2913001WL046737
|
Viji
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Viji
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-007-007/448
(KURUNGULAM EAST)
|
2913001000NRG23101120221297006
|
11/11/2022
|
Ganesan
|
2913001WL046737
|
Ganesan
|
00177
|
IOBA0000600
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesan
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-007-007/476
(KURUNGULAM EAST)
|
2913001000NRG23101120221297010
|
11/11/2022
|
Rasathi
|
2913001WL046737
|
Rasathi
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-007-007/543
(KURUNGULAM EAST)
|
2913001000NRG23101120221297012
|
11/11/2022
|
Mathiyalagan
|
2913001WL046737
|
Mathiyalagan
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mathiyalagan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-007-007/762
(KURUNGULAM EAST)
|
2913001000NRG23101120221297016
|
11/11/2022
|
Bhagavathi
|
2913001WL046737
|
Bhagavathi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhagavathi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-007-007/785
(KURUNGULAM EAST)
|
2913001000NRG23101120221297017
|
11/11/2022
|
Marakathamani
|
2913001WL046737
|
Marakathamani
|
00177
|
IOBA0000600
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Marakathamani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-007-007/819
(KURUNGULAM EAST)
|
2913001000NRG23101120221297019
|
11/11/2022
|
Sunmugapriya
|
2913001WL046737
|
Sunmugapriya
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sunmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13967
|
13967
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-007-007/474
(KURUNGULAM EAST)
|
2913001000NRG23101120221297008
|
11/11/2022
|
Rani
|
2913001WL046737
|
Rani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-007-007/955
(KURUNGULAM EAST)
|
2913001000NRG23101120221297022
|
11/11/2022
|
Ganagavalli
|
2913001WL046737
|
Ganagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17372
|
17372
|
|
|
|
|
|
|
|