|
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-13-001-010-010/220
(KADAKADAPPPAI)
|
2913001000NRG23131020221132683
|
13/10/2022
|
Ramya
|
2913001WL040810
|
Ramya
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/261
(KADAKADAPPPAI)
|
2913001000NRG23131020221132691
|
13/10/2022
|
Sundarajan
|
2913001WL040810
|
Sundarajan
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sundarajan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/363
(KADAKADAPPPAI)
|
2913001000NRG23131020221132697
|
13/10/2022
|
Menaha
|
2913001WL040810
|
Menaha
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Menaha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/366
(KADAKADAPPPAI)
|
2913001000NRG23131020221132698
|
13/10/2022
|
Renuka
|
2913001WL040810
|
Renuka
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Renuka
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/411
(KADAKADAPPPAI)
|
2913001000NRG23131020221132701
|
13/10/2022
|
Saranya
|
2913001WL040810
|
Saranya
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/412
(KADAKADAPPPAI)
|
2913001000NRG23131020221132702
|
13/10/2022
|
Kevunammal
|
2913001WL040810
|
Kevunammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kevunammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/425
(KADAKADAPPPAI)
|
2913001000NRG23131020221132703
|
13/10/2022
|
Reka
|
2913001WL040810
|
Reka
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Reka
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/451
(KADAKADAPPPAI)
|
2913001000NRG23131020221132705
|
13/10/2022
|
Suganya Dhakshinamoorthy
|
2913001WL040810
|
Suganya Dhakshinamoorthy
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Suganya Dhakshinamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-010-002/403
(KADAKADAPPPAI)
|
2913001000NRG23131020221132663
|
13/10/2022
|
Tamil Elakkiya
|
2913001WL040810
|
Tamil Elakkiya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamil Elakkiya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/388
(KADAKADAPPPAI)
|
2913001000NRG23131020221132699
|
13/10/2022
|
Solaiyammal
|
2913001WL040810
|
Solaiyammal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Solaiyammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/399
(KADAKADAPPPAI)
|
2913001000NRG23131020221132700
|
13/10/2022
|
Poongodi
|
2913001WL040810
|
Poongodi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Poongodi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/93
(KADAKADAPPPAI)
|
2913001000NRG23131020221132708
|
13/10/2022
|
Kanaga Amsam
|
2913001WL040810
|
Kanaga Amsam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kanaga Amsam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14496
|
14496
|
|
|
|
|
|
|
|