|
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-13-001-012-012/132
(KURUNGALUR)
|
2913001000NRG23171120221333126
|
18/11/2022
|
Nallayini
|
2913001WL047864
|
Nallayini
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nallayini
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/170
(KURUNGALUR)
|
2913001000NRG23171120221333145
|
18/11/2022
|
Umamaheswari
|
2913001WL047864
|
Umamaheswari
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umamaheswari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/177
(KURUNGALUR)
|
2913001000NRG23171120221333148
|
18/11/2022
|
Peter Philomin Raj
|
2913001WL047864
|
Peter Philomin Raj
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Peter Philomin Raj
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/291
(KURUNGALUR)
|
2913001000NRG23171120221333155
|
18/11/2022
|
Indira
|
2913001WL047864
|
Indira
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-012-001/341-B
(KURUNGALUR)
|
2913001000NRG23171120221333111
|
18/11/2022
|
Saravanan Santhanakrishnan
|
2913001WL047864
|
Saravanan Santhanakrishnan
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saravanan Santhanakrishnan
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-012-001/422
(KURUNGALUR)
|
2913001000NRG23171120221333114
|
18/11/2022
|
Alagarsamy
|
2913001WL047864
|
Alagarsamy
|
00176
|
IDIB000A091
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alagarsamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-012-001/436
(KURUNGALUR)
|
2913001000NRG23171120221333115
|
18/11/2022
|
Radha
|
2913001WL047864
|
Radha
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/139
(KURUNGALUR)
|
2913001000NRG23171120221333129
|
18/11/2022
|
Sasikala
|
2913001WL047864
|
Sasikala
|
00176
|
IDIB000A091
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sasikala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/224
(KURUNGALUR)
|
2913001000NRG23171120221333151
|
18/11/2022
|
Geetha
|
2913001WL047864
|
Geetha
|
00176
|
IDIB000A091
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/252
(KURUNGALUR)
|
2913001000NRG23171120221333152
|
18/11/2022
|
Sudha
|
2913001WL047864
|
Sudha
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/346
(KURUNGALUR)
|
2913001000NRG23171120221333161
|
18/11/2022
|
Elangeswari
|
2913001WL047864
|
Elangeswari
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elangeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|