|
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-13-001-032-032/397
(NAGATHI)
|
2913001000NRG23071120221291700
|
07/11/2022
|
Sachithanantham
|
2913001WL046418
|
Sachithanantham
|
00152
|
HDFC0000136
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sachithanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/175
(NAGATHI)
|
2913001000NRG23071120221291642
|
07/11/2022
|
Suresh
|
2913001WL046418
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suresh
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/268
(NAGATHI)
|
2913001000NRG23071120221291662
|
07/11/2022
|
Bakthavachalam
|
2913001WL046418
|
Bakthavachalam
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakthavachalam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/271
(NAGATHI)
|
2913001000NRG23071120221291664
|
07/11/2022
|
Umarani
|
2913001WL046418
|
Umarani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umarani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/277
(NAGATHI)
|
2913001000NRG23071120221291668
|
07/11/2022
|
Vijaya
|
2913001WL046418
|
Vijaya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/278
(NAGATHI)
|
2913001000NRG23071120221291669
|
07/11/2022
|
Magerwari
|
2913001WL046418
|
Magerwari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magerwari
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/284
(NAGATHI)
|
2913001000NRG23071120221291673
|
07/11/2022
|
Hariharan
|
2913001WL046418
|
Hariharan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hariharan
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/309
(NAGATHI)
|
2913001000NRG23071120221291675
|
07/11/2022
|
Selvi
|
2913001WL046418
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/310
(NAGATHI)
|
2913001000NRG23071120221291676
|
07/11/2022
|
Rajaji
|
2913001WL046418
|
Rajaji
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajaji
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/314
(NAGATHI)
|
2913001000NRG23071120221291678
|
07/11/2022
|
Jayalalitha
|
2913001WL046418
|
Jayalalitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalalitha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/325
(NAGATHI)
|
2913001000NRG23071120221291680
|
07/11/2022
|
Rameshkumar
|
2913001WL046418
|
Rameshkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rameshkumar
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/332
(NAGATHI)
|
2913001000NRG23071120221291681
|
07/11/2022
|
Senthilkumar
|
2913001WL046418
|
Senthilkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senthilkumar
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23071120221291683
|
07/11/2022
|
Kumaresan
|
2913001WL046418
|
Kumaresan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumaresan
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23071120221291682
|
07/11/2022
|
Slochana
|
2913001WL046418
|
Slochana
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Slochana
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/335
(NAGATHI)
|
2913001000NRG23071120221291684
|
07/11/2022
|
Angaiyarkanni
|
2913001WL046418
|
Angaiyarkanni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angaiyarkanni
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/335
(NAGATHI)
|
2913001000NRG23071120221291685
|
07/11/2022
|
Manikandan
|
2913001WL046418
|
Manikandan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manikandan
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/347
(NAGATHI)
|
2913001000NRG23071120221291686
|
07/11/2022
|
Kalaivani
|
2913001WL046418
|
Kalaivani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/350
(NAGATHI)
|
2913001000NRG23071120221291687
|
07/11/2022
|
Jothi
|
2913001WL046418
|
Jothi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/355
(NAGATHI)
|
2913001000NRG23071120221291688
|
07/11/2022
|
Moorthy
|
2913001WL046418
|
Moorthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Moorthy
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/361
(NAGATHI)
|
2913001000NRG23071120221291689
|
07/11/2022
|
Neelavathi
|
2913001WL046418
|
Neelavathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neelavathi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/366
(NAGATHI)
|
2913001000NRG23071120221291690
|
07/11/2022
|
Shankar
|
2913001WL046418
|
Shankar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shankar
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/367
(NAGATHI)
|
2913001000NRG23071120221291692
|
07/11/2022
|
Balraj
|
2913001WL046418
|
Balraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balraj
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/367
(NAGATHI)
|
2913001000NRG23071120221291691
|
07/11/2022
|
Rathna
|
2913001WL046418
|
Rathna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathna
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/370
(NAGATHI)
|
2913001000NRG23071120221291693
|
07/11/2022
|
Suresh
|
2913001WL046418
|
Suresh
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suresh
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/372
(NAGATHI)
|
2913001000NRG23071120221291694
|
07/11/2022
|
Rajkumar
|
2913001WL046418
|
Rajkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajkumar
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/373
(NAGATHI)
|
2913001000NRG23071120221291695
|
07/11/2022
|
Murugaiyan
|
2913001WL046418
|
Murugaiyan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugaiyan
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-032-032/393
(NAGATHI)
|
2913001000NRG23071120221291699
|
07/11/2022
|
Ajith
|
2913001WL046418
|
Ajith
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ajith
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-032-032/398
(NAGATHI)
|
2913001000NRG23071120221291702
|
07/11/2022
|
Kalaiselvi
|
2913001WL046418
|
Kalaiselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-032-032/402
(NAGATHI)
|
2913001000NRG23071120221291703
|
07/11/2022
|
Punitha
|
2913001WL046418
|
Punitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Punitha
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-032-032/53
(NAGATHI)
|
2913001000NRG23071120221291706
|
07/11/2022
|
Indra
|
2913001WL046418
|
Indra
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-032-032/390
(NAGATHI)
|
2913001000NRG23071120221291697
|
07/11/2022
|
Kothandapani
|
2913001WL046418
|
Kothandapani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kothandapani
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-032-032/390
(NAGATHI)
|
2913001000NRG23071120221291698
|
07/11/2022
|
Shanthi
|
2913001WL046418
|
Shanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-032-032/378
(NAGATHI)
|
2913001000NRG23071120221291696
|
07/11/2022
|
Angayarkanni
|
2913001WL046418
|
Angayarkanni
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angayarkanni
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-032-032/398
(NAGATHI)
|
2913001000NRG23071120221291701
|
07/11/2022
|
Balan
|
2913001WL046418
|
Balan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41796
|
41796
|
|
|
|
|
|
|
|