|
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-13-001-017-017/221
(KULICHAPATTU)
|
2913001000NRG23160620220369074
|
16/06/2022
|
Malliga
|
2913001WL011915
|
Malliga
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malliga
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/229
(KULICHAPATTU)
|
2913001000NRG23160620220369075
|
16/06/2022
|
Malarkodi
|
2913001WL011915
|
Malarkodi
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malarkodi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/264
(KULICHAPATTU)
|
2913001000NRG23160620220369076
|
16/06/2022
|
Mangaiyarkarasi
|
2913001WL011915
|
Mangaiyarkarasi
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mangaiyarkarasi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/292
(KULICHAPATTU)
|
2913001000NRG23160620220369077
|
16/06/2022
|
Amutha
|
2913001WL011915
|
Amutha
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amutha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/298
(KULICHAPATTU)
|
2913001000NRG23160620220369078
|
16/06/2022
|
Marimuthu
|
2913001WL011915
|
Marimuthu
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Marimuthu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/303
(KULICHAPATTU)
|
2913001000NRG23160620220369079
|
16/06/2022
|
Malliga
|
2913001WL011915
|
Malliga
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malliga
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/310
(KULICHAPATTU)
|
2913001000NRG23160620220369081
|
16/06/2022
|
Selvi
|
2913001WL011915
|
Selvi
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/349
(KULICHAPATTU)
|
2913001000NRG23160620220369082
|
16/06/2022
|
Vanitha
|
2913001WL011915
|
Vanitha
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vanitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/439
(KULICHAPATTU)
|
2913001000NRG23160620220369083
|
16/06/2022
|
Rosi
|
2913001WL011915
|
Rosi
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|