|
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-13-001-060-060/106
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133579
|
13/10/2022
|
Brema
|
2913001WL040833
|
Brema
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Brema
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/117
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133583
|
13/10/2022
|
Bavani
|
2913001WL040833
|
Bavani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bavani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/121
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133586
|
13/10/2022
|
Balaji
|
2913001WL040833
|
Balaji
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
009815379
|
No Such Account
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/137
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133592
|
13/10/2022
|
Vaidhegi
|
2913001WL040833
|
Vaidhegi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaidhegi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/184
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133605
|
13/10/2022
|
Miltanraj
|
2913001WL040833
|
Miltanraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Miltanraj
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/220
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133620
|
13/10/2022
|
Suguna
|
2913001WL040833
|
Suguna
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Suguna
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/251
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133626
|
13/10/2022
|
Kavitha
|
2913001WL040833
|
Kavitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/254
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133627
|
13/10/2022
|
Banumathi
|
2913001WL040833
|
Banumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Banumathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/264
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133628
|
13/10/2022
|
Thamilarasi
|
2913001WL040833
|
Thamilarasi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thamilarasi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/271
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133629
|
13/10/2022
|
Kalaivendhan
|
2913001WL040833
|
Kalaivendhan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalaivendhan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/277
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133630
|
13/10/2022
|
Arumugam
|
2913001WL040833
|
Arumugam
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arumugam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/91-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23131020221133653
|
13/10/2022
|
SELVARANI
|
2913001WL040833
|
SELVARANI
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|