|
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-13-001-033-033/1217
(NEELAGIRI)
|
2913001000NRG23210420220033571
|
21/04/2022
|
Mahalakshmi
|
2913001WL001542
|
Mahalakshmi
|
00078
|
CNRB0004045
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-003/1415
(NEELAGIRI)
|
2913001000NRG23210420220033536
|
21/04/2022
|
Vanisri
|
2913001WL001542
|
Vanisri
|
00176
|
IDIB000R095
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vanisri
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-033-003/1519
(NEELAGIRI)
|
2913001000NRG23210420220033543
|
21/04/2022
|
Murugayi
|
2913001WL001542
|
Murugayi
|
00176
|
IDIB000R095
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520905
|
|
Murugayi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-033-003/1551
(NEELAGIRI)
|
2913001000NRG23210420220033544
|
21/04/2022
|
Uma
|
2913001WL001542
|
Uma
|
00176
|
IDIB000R095
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Uma
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-033-003/1675
(NEELAGIRI)
|
2913001000NRG23210420220033554
|
21/04/2022
|
Vairam
|
2913001WL001542
|
Vairam
|
00176
|
IDIB000R095
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vairam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-033-003/1693
(NEELAGIRI)
|
2913001000NRG23210420220033556
|
21/04/2022
|
Eswari
|
2913001WL001542
|
Eswari
|
00176
|
IDIB000R095
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-033-003/1686
(NEELAGIRI)
|
2913001000NRG23210420220033555
|
21/04/2022
|
Vasanthi
|
2913001WL001542
|
Vasanthi
|
00176
|
IDIB000T095
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-033-003/1565
(NEELAGIRI)
|
2913001000NRG23210420220033545
|
21/04/2022
|
Tamilselvi
|
2913001WL001542
|
Tamilselvi
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Tamilselvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-033-003/1598
(NEELAGIRI)
|
2913001000NRG23210420220033547
|
21/04/2022
|
Kanagavalli
|
2913001WL001542
|
Kanagavalli
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kanagavalli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-033-003/1610
(NEELAGIRI)
|
2913001000NRG23210420220033548
|
21/04/2022
|
Malathi
|
2913001WL001542
|
Malathi
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malathi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-033-003/1614
(NEELAGIRI)
|
2913001000NRG23210420220033549
|
21/04/2022
|
Gomathi
|
2913001WL001542
|
Gomathi
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gomathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-033-003/1653
(NEELAGIRI)
|
2913001000NRG23210420220033550
|
21/04/2022
|
Chinnathal
|
2913001WL001542
|
Chinnathal
|
00177
|
IOBA0000212
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chinnathal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-033-003/1664
(NEELAGIRI)
|
2913001000NRG23210420220033551
|
21/04/2022
|
Keerthika
|
2913001WL001542
|
Keerthika
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Keerthika
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-033-003/1670
(NEELAGIRI)
|
2913001000NRG23210420220033552
|
21/04/2022
|
Rajeswari
|
2913001WL001542
|
Rajeswari
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajeswari
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-033-003/1671
(NEELAGIRI)
|
2913001000NRG23210420220033553
|
21/04/2022
|
Meena
|
2913001WL001542
|
Meena
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meena
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-033-003/1697
(NEELAGIRI)
|
2913001000NRG23210420220033557
|
21/04/2022
|
Kalaimani
|
2913001WL001542
|
Kalaimani
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kalaimani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-033-003/1727
(NEELAGIRI)
|
2913001000NRG23210420220033558
|
21/04/2022
|
Parimala
|
2913001WL001542
|
Parimala
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Parimala
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/1224
(NEELAGIRI)
|
2913001000NRG23210420220033573
|
21/04/2022
|
Meena sundari
|
2913001WL001542
|
Meena sundari
|
00177
|
IOBA0000212
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meena sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|