|
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-13-001-019-002/790
(MANAKKARAMBAI)
|
2913001000NRG23080620220315665
|
08/06/2022
|
Mahalakshmi
|
2913001WL010248
|
Mahalakshmi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/910
(MANAKKARAMBAI)
|
2913001000NRG23080620220315671
|
08/06/2022
|
Santhi
|
2913001WL010248
|
Santhi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-002/947
(MANAKKARAMBAI)
|
2913001000NRG23080620220315673
|
08/06/2022
|
Manikandan
|
2913001WL010248
|
Manikandan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manikandan
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-002/947
(MANAKKARAMBAI)
|
2913001000NRG23080620220315672
|
08/06/2022
|
Shanthi
|
2913001WL010248
|
Shanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-002/986
(MANAKKARAMBAI)
|
2913001000NRG23080620220315675
|
08/06/2022
|
Rani
|
2913001WL010248
|
Rani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-002/986
(MANAKKARAMBAI)
|
2913001000NRG23080620220315674
|
08/06/2022
|
Udhayakumar
|
2913001WL010248
|
Udhayakumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Udhayakumar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/132
(MANAKKARAMBAI)
|
2913001000NRG23080620220315676
|
08/06/2022
|
Moorthy
|
2913001WL010248
|
Moorthy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Moorthy
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/141
(MANAKKARAMBAI)
|
2913001000NRG23080620220315678
|
08/06/2022
|
Anandhaselvi
|
2913001WL010248
|
Anandhaselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anandhaselvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/178
(MANAKKARAMBAI)
|
2913001000NRG23080620220315684
|
08/06/2022
|
Rajagopal
|
2913001WL010248
|
Rajagopal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajagopal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/201
(MANAKKARAMBAI)
|
2913001000NRG23080620220315690
|
08/06/2022
|
Balu
|
2913001WL010248
|
Balu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balu
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/203
(MANAKKARAMBAI)
|
2913001000NRG23080620220315692
|
08/06/2022
|
Susila
|
2913001WL010248
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
Susila
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/204
(MANAKKARAMBAI)
|
2913001000NRG23080620220315693
|
08/06/2022
|
Panneer
|
2913001WL010248
|
Panneer
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Panneer
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-003/204
(MANAKKARAMBAI)
|
2913001000NRG23080620220315694
|
08/06/2022
|
Thangaponnu
|
2913001WL010248
|
Thangaponnu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thangaponnu
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-003/517
(MANAKKARAMBAI)
|
2913001000NRG23080620220315703
|
08/06/2022
|
Thiyagarajan
|
2913001WL010248
|
Thiyagarajan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thiyagarajan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-019-003/522
(MANAKKARAMBAI)
|
2913001000NRG23080620220315706
|
08/06/2022
|
Selvaraj
|
2913001WL010248
|
Selvaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvaraj
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-019-003/526
(MANAKKARAMBAI)
|
2913001000NRG23080620220315712
|
08/06/2022
|
Karthiga
|
2913001WL010248
|
Karthiga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthiga
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-019-003/555
(MANAKKARAMBAI)
|
2913001000NRG23080620220315730
|
08/06/2022
|
Rengadurai
|
2913001WL010248
|
Rengadurai
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rengadurai
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-019-003/676
(MANAKKARAMBAI)
|
2913001000NRG23080620220315754
|
08/06/2022
|
Saravanakumar
|
2913001WL010248
|
Saravanakumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saravanakumar
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-019-003/711
(MANAKKARAMBAI)
|
2913001000NRG23080620220315760
|
08/06/2022
|
Selvi
|
2913001WL010248
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-019-019/1040
(MANAKKARAMBAI)
|
2913001000NRG23080620220315764
|
08/06/2022
|
Roja
|
2913001WL010248
|
Roja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|