|
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-13-001-008-009/1316
(KURUNGULAM WEST)
|
2913001000NRG23070720220516858
|
07/07/2022
|
Usha
|
2913001WL017353
|
Usha
|
00078
|
CNRB0001231
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Usha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-008-009/1319
(KURUNGULAM WEST)
|
2913001000NRG23070720220516861
|
07/07/2022
|
Nathiya
|
2913001WL017353
|
Nathiya
|
00078
|
CNRB0001231
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-008-003/1283
(KURUNGULAM WEST)
|
2913001000NRG23070720220516818
|
07/07/2022
|
Priya
|
2913001WL017353
|
Priya
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-008-003/1336
(KURUNGULAM WEST)
|
2913001000NRG23070720220516819
|
07/07/2022
|
Kannaki
|
2913001WL017353
|
Kannaki
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannaki
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-008-003/1405
(KURUNGULAM WEST)
|
2913001000NRG23070720220516820
|
07/07/2022
|
Karthika
|
2913001WL017353
|
Karthika
|
00177
|
IOBA0000600
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
010691753
|
Account closed
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-008-006/1396
(KURUNGULAM WEST)
|
2913001000NRG23070720220516821
|
07/07/2022
|
Santhi
|
2913001WL017353
|
Santhi
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-008-008/1215
(KURUNGULAM WEST)
|
2913001000NRG23070720220516828
|
07/07/2022
|
Dharmaraju
|
2913001WL017353
|
Dharmaraju
|
00177
|
IOBA0000600
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dharmaraju
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-008-008/226
(KURUNGULAM WEST)
|
2913001000NRG23070720220516841
|
07/07/2022
|
Sahayamary
|
2913001WL017353
|
Sahayamary
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sahayamary
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-008-008/267
(KURUNGULAM WEST)
|
2913001000NRG23070720220516846
|
07/07/2022
|
DolbinDsoursa
|
2913001WL017353
|
DolbinDsoursa
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
DolbinDsoursa
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-008-008/481
(KURUNGULAM WEST)
|
2913001000NRG23070720220516851
|
07/07/2022
|
Santhi
|
2913001WL017353
|
Santhi
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-008-008/483
(KURUNGULAM WEST)
|
2913001000NRG23070720220516852
|
07/07/2022
|
Susila
|
2913001WL017353
|
Susila
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susila
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-008-009/1286
(KURUNGULAM WEST)
|
2913001000NRG23070720220516856
|
07/07/2022
|
Vennila
|
2913001WL017353
|
Vennila
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vennila
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-008-009/1315
(KURUNGULAM WEST)
|
2913001000NRG23070720220516857
|
07/07/2022
|
Chinnathal
|
2913001WL017353
|
Chinnathal
|
00177
|
IOBA0000600
|
1230
|
1230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnathal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-008-009/1317
(KURUNGULAM WEST)
|
2913001000NRG23070720220516859
|
07/07/2022
|
Suganya
|
2913001WL017353
|
Suganya
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-008-009/1318
(KURUNGULAM WEST)
|
2913001000NRG23070720220516860
|
07/07/2022
|
Dhivya Priiya
|
2913001WL017353
|
Dhivya Priiya
|
00177
|
IOBA0000600
|
1025
|
1025
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhivya Priiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16492
|
16492
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-008-008/176
(KURUNGULAM WEST)
|
2913001000NRG23070720220516833
|
07/07/2022
|
Pavithra
|
2913001WL017353
|
Pavithra
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20638
|
20638
|
|
|
|
|
|
|
|