|
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-13-001-016-016/118
(KATTUR)
|
2913001000NRG23111120221305263
|
11/11/2022
|
Valarmathi
|
2913001WL046967
|
Valarmathi
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-016-016/131
(KATTUR)
|
2913001000NRG23111120221305267
|
11/11/2022
|
Padmini
|
2913001WL046967
|
Padmini
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padmini
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-016-016/149
(KATTUR)
|
2913001000NRG23111120221305271
|
11/11/2022
|
Sangeetha
|
2913001WL046967
|
Sangeetha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-016-016/150
(KATTUR)
|
2913001000NRG23111120221305272
|
11/11/2022
|
Pappathi
|
2913001WL046967
|
Pappathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-016-016/20
(KATTUR)
|
2913001000NRG23111120221305274
|
11/11/2022
|
Sathiya
|
2913001WL046967
|
Sathiya
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathiya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-016-016/297
(KATTUR)
|
2913001000NRG23111120221305281
|
11/11/2022
|
Gowthami
|
2913001WL046967
|
Gowthami
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowthami
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-016-016/367
(KATTUR)
|
2913001000NRG23111120221305291
|
11/11/2022
|
Chitra
|
2913001WL046967
|
Chitra
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-016-016/413
(KATTUR)
|
2913001000NRG23111120221305295
|
11/11/2022
|
Kalaivani
|
2913001WL046967
|
Kalaivani
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaivani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-016-016/433
(KATTUR)
|
2913001000NRG23111120221305296
|
11/11/2022
|
Kalavathi
|
2913001WL046967
|
Kalavathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalavathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-016-016/450
(KATTUR)
|
2913001000NRG23111120221305299
|
11/11/2022
|
Vijaya
|
2913001WL046967
|
Vijaya
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-016-016/454
(KATTUR)
|
2913001000NRG23111120221305300
|
11/11/2022
|
Manjula
|
2913001WL046967
|
Manjula
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-016-016/457
(KATTUR)
|
2913001000NRG23111120221305302
|
11/11/2022
|
pushpa
|
2913001WL046967
|
pushpa
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
pushpa
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-016-016/465
(KATTUR)
|
2913001000NRG23111120221305304
|
11/11/2022
|
Amutha
|
2913001WL046967
|
Amutha
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-016-016/466
(KATTUR)
|
2913001000NRG23111120221305305
|
11/11/2022
|
Saranya
|
2913001WL046967
|
Saranya
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saranya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-016-016/467
(KATTUR)
|
2913001000NRG23111120221305306
|
11/11/2022
|
Rajamani
|
2913001WL046967
|
Rajamani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamani
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-016-016/88
(KATTUR)
|
2913001000NRG23111120221305308
|
11/11/2022
|
Anjammal
|
2913001WL046967
|
Anjammal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjammal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-016-016/94
(KATTUR)
|
2913001000NRG23111120221305311
|
11/11/2022
|
Sumathi
|
2913001WL046967
|
Sumathi
|
00176
|
IDIB000E018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-016-016/455
(KATTUR)
|
2913001000NRG23111120221305301
|
11/11/2022
|
poongodi
|
2913001WL046967
|
poongodi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|