|
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-13-001-019-003/248
(MANAKKARAMBAI)
|
2913001000NRG23100620220348736
|
10/06/2022
|
Philominal
|
2913001WL011328
|
Philominal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Philominal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/249
(MANAKKARAMBAI)
|
2913001000NRG23100620220348737
|
10/06/2022
|
Arockiyamary
|
2913001WL011328
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arockiyamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/253
(MANAKKARAMBAI)
|
2913001000NRG23100620220348738
|
10/06/2022
|
Gandhimathy
|
2913001WL011328
|
Gandhimathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhimathy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/311
(MANAKKARAMBAI)
|
2913001000NRG23100620220348739
|
10/06/2022
|
Karunanithi
|
2913001WL011328
|
Karunanithi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karunanithi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/340
(MANAKKARAMBAI)
|
2913001000NRG23100620220348744
|
10/06/2022
|
Rajendran
|
2913001WL011328
|
Rajendran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendran
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/356
(MANAKKARAMBAI)
|
2913001000NRG23100620220348751
|
10/06/2022
|
Achuthamary
|
2913001WL011328
|
Achuthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Achuthamary
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/383
(MANAKKARAMBAI)
|
2913001000NRG23100620220348757
|
10/06/2022
|
Selvaraj
|
2913001WL011328
|
Selvaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/477
(MANAKKARAMBAI)
|
2913001000NRG23100620220348765
|
10/06/2022
|
Ramesh
|
2913001WL011328
|
Ramesh
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramesh
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/635
(MANAKKARAMBAI)
|
2913001000NRG23100620220348776
|
10/06/2022
|
Pushpam
|
2913001WL011328
|
Pushpam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-004/1037
(MANAKKARAMBAI)
|
2913001000NRG23100620220348779
|
10/06/2022
|
Emalda
|
2913001WL011328
|
Emalda
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Emalda
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-004/879
(MANAKKARAMBAI)
|
2913001000NRG23100620220348784
|
10/06/2022
|
Pattu
|
2913001WL011328
|
Pattu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-004/880
(MANAKKARAMBAI)
|
2913001000NRG23100620220348785
|
10/06/2022
|
Muthukumari
|
2913001WL011328
|
Muthukumari
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthukumari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-004/886
(MANAKKARAMBAI)
|
2913001000NRG23100620220348786
|
10/06/2022
|
Selvi
|
2913001WL011328
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23100620220348787
|
10/06/2022
|
Elaiyaraja
|
2913001WL011328
|
Elaiyaraja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elaiyaraja
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23100620220348788
|
10/06/2022
|
Priya
|
2913001WL011328
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-019-004/934
(MANAKKARAMBAI)
|
2913001000NRG23100620220348789
|
10/06/2022
|
Sudha
|
2913001WL011328
|
Sudha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-019-004/942
(MANAKKARAMBAI)
|
2913001000NRG23100620220348790
|
10/06/2022
|
Ponnammal
|
2913001WL011328
|
Ponnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-019-004/952
(MANAKKARAMBAI)
|
2913001000NRG23100620220348791
|
10/06/2022
|
Gokila
|
2913001WL011328
|
Gokila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gokila
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-019-019/915
(MANAKKARAMBAI)
|
2913001000NRG23100620220348792
|
10/06/2022
|
Chitra
|
2913001WL011328
|
Chitra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|