|
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-13-001-037-037/479
(PILLAYARNATHAM)
|
2913001000NRG23180620220408645
|
18/06/2022
|
Gunasekaran
|
2913001WL013239
|
Gunasekaran
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-037-037/550
(PILLAYARNATHAM)
|
2913001000NRG23180620220408663
|
18/06/2022
|
Anusiya
|
2913001WL013239
|
Anusiya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-037-037/483-A
(PILLAYARNATHAM)
|
2913001000NRG23180620220408647
|
18/06/2022
|
Sumathi
|
2913001WL013239
|
Sumathi
|
00177
|
IOBA0000216
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-037-037/102
(PILLAYARNATHAM)
|
2913001000NRG23180620220408589
|
18/06/2022
|
Samynathan
|
2913001WL013239
|
Samynathan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samynathan
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-037-037/109
(PILLAYARNATHAM)
|
2913001000NRG23180620220408596
|
18/06/2022
|
Philominraj
|
2913001WL013239
|
Philominraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Philominraj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-037-037/258
(PILLAYARNATHAM)
|
2913001000NRG23180620220408605
|
18/06/2022
|
Pitchaiya
|
2913001WL013239
|
Pitchaiya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pitchaiya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-037-037/389
(PILLAYARNATHAM)
|
2913001000NRG23180620220408630
|
18/06/2022
|
Amutha
|
2913001WL013239
|
Amutha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-037-037/467
(PILLAYARNATHAM)
|
2913001000NRG23180620220408642
|
18/06/2022
|
Gunamathi
|
2913001WL013239
|
Gunamathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunamathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-037-037/469
(PILLAYARNATHAM)
|
2913001000NRG23180620220408643
|
18/06/2022
|
Ravikumar
|
2913001WL013239
|
Ravikumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ravikumar
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-037-037/504
(PILLAYARNATHAM)
|
2913001000NRG23180620220408654
|
18/06/2022
|
Sekar
|
2913001WL013239
|
Sekar
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-037-037/509
(PILLAYARNATHAM)
|
2913001000NRG23180620220408655
|
18/06/2022
|
Selvaraj
|
2913001WL013239
|
Selvaraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraj
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-037-037/581
(PILLAYARNATHAM)
|
2913001000NRG23180620220408665
|
18/06/2022
|
Kalyani
|
2913001WL013239
|
Kalyani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalyani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-037-037/589
(PILLAYARNATHAM)
|
2913001000NRG23180620220408666
|
18/06/2022
|
Vennila
|
2913001WL013239
|
Vennila
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennila
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-037-037/592
(PILLAYARNATHAM)
|
2913001000NRG23180620220408667
|
18/06/2022
|
Manjula
|
2913001WL013239
|
Manjula
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-037-037/593
(PILLAYARNATHAM)
|
2913001000NRG23180620220408668
|
18/06/2022
|
Suresh Marteen
|
2913001WL013239
|
Suresh Marteen
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suresh Marteen
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-037-037/600
(PILLAYARNATHAM)
|
2913001000NRG23180620220408669
|
18/06/2022
|
Pushpalatha
|
2913001WL013239
|
Pushpalatha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpalatha
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-037-037/607
(PILLAYARNATHAM)
|
2913001000NRG23180620220408670
|
18/06/2022
|
Vishwanathan
|
2913001WL013239
|
Vishwanathan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vishwanathan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-037-037/617
(PILLAYARNATHAM)
|
2913001000NRG23180620220408671
|
18/06/2022
|
Paramasivam
|
2913001WL013239
|
Paramasivam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Paramasivam
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-037-037/622
(PILLAYARNATHAM)
|
2913001000NRG23180620220408672
|
18/06/2022
|
Geymitha
|
2913001WL013239
|
Geymitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geymitha
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-037-037/625
(PILLAYARNATHAM)
|
2913001000NRG23180620220408673
|
18/06/2022
|
Muthamilselvi
|
2913001WL013239
|
Muthamilselvi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthamilselvi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-037-037/644
(PILLAYARNATHAM)
|
2913001000NRG23180620220408674
|
18/06/2022
|
Anbuselvi
|
2913001WL013239
|
Anbuselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anbuselvi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-037-037/669
(PILLAYARNATHAM)
|
2913001000NRG23180620220408675
|
18/06/2022
|
Praveen Kumar
|
2913001WL013239
|
Praveen Kumar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21642
|
21642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25422
|
25422
|
|
|
|
|
|
|
|