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-13-001-060-060/1-A (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103795
|
06/10/2022
|
Sathoyavani
|
2913001WL039570
|
Sathoyavani
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathoyavani
|
()
|
2
|
THANJAVUR
|
TN-13-001-060-060/117 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103800
|
06/10/2022
|
Bavani
|
2913001WL039570
|
Bavani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bavani
|
()
|
3
|
THANJAVUR
|
TN-13-001-060-060/121 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103803
|
06/10/2022
|
Balaji
|
2913001WL039570
|
Balaji
|
00176
|
IDIB000A091
|
840
|
840
|
Rejected
|
18/10/2022
|
|
033431899
|
No Such Account
|
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/137 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103811
|
06/10/2022
|
Vaidhegi
|
2913001WL039570
|
Vaidhegi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vaidhegi
|
()
|
5
|
THANJAVUR
|
TN-13-001-060-060/16-A (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103823
|
06/10/2022
|
Rasangu
|
2913001WL039570
|
Rasangu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rasangu
|
()
|
6
|
THANJAVUR
|
TN-13-001-060-060/238 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103846
|
06/10/2022
|
VASUGI
|
2913001WL039570
|
VASUGI
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
VASUGI
|
()
|
7
|
THANJAVUR
|
TN-13-001-060-060/247 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103851
|
06/10/2022
|
Valarimathi
|
2913001WL039570
|
Valarimathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valarimathi
|
()
|
8
|
THANJAVUR
|
TN-13-001-060-060/251 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103853
|
06/10/2022
|
Kavitha
|
2913001WL039570
|
Kavitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
9
|
THANJAVUR
|
TN-13-001-060-060/254 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103854
|
06/10/2022
|
Banumathi
|
2913001WL039570
|
Banumathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Banumathi
|
()
|
10
|
THANJAVUR
|
TN-13-001-060-060/261 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103855
|
06/10/2022
|
S Valarmathy
|
2913001WL039570
|
S Valarmathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
S Valarmathy
|
()
|
11
|
THANJAVUR
|
TN-13-001-060-060/264 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103856
|
06/10/2022
|
Thamilarasi
|
2913001WL039570
|
Thamilarasi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thamilarasi
|
()
|
12
|
THANJAVUR
|
TN-13-001-060-060/265 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103857
|
06/10/2022
|
Pappa
|
2913001WL039570
|
Pappa
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pappa
|
()
|
13
|
THANJAVUR
|
TN-13-001-060-060/271 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103858
|
06/10/2022
|
Kalaivendhan
|
2913001WL039570
|
Kalaivendhan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalaivendhan
|
()
|
14
|
THANJAVUR
|
TN-13-001-060-060/277 (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103859
|
06/10/2022
|
Arumugam
|
2913001WL039570
|
Arumugam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Arumugam
|
()
|
15
|
THANJAVUR
|
TN-13-001-060-060/40-A (UAMAYAVAL ARCADU)
|
2913001000NRG23061020221103866
|
06/10/2022
|
Suganya
|
2913001WL039570
|
Suganya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|