|
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-13-001-010-001/417
(KADAKADAPPPAI)
|
2913001000NRG23150720220584176
|
16/07/2022
|
Nirmala
|
2913001WL019860
|
Nirmala
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirmala
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-010-001/442
(KADAKADAPPPAI)
|
2913001000NRG23150720220584178
|
16/07/2022
|
Devaki
|
2913001WL019860
|
Devaki
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaki
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-010-004/373
(KADAKADAPPPAI)
|
2913001000NRG23150720220584180
|
16/07/2022
|
Sugumathi
|
2913001WL019860
|
Sugumathi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sugumathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-010-004/377
(KADAKADAPPPAI)
|
2913001000NRG23150720220584181
|
16/07/2022
|
Salini
|
2913001WL019860
|
Salini
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Salini
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-010-004/405
(KADAKADAPPPAI)
|
2913001000NRG23150720220584182
|
16/07/2022
|
Boomathi
|
2913001WL019860
|
Boomathi
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Boomathi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-010-004/406
(KADAKADAPPPAI)
|
2913001000NRG23150720220584183
|
16/07/2022
|
Vimaladevi
|
2913001WL019860
|
Vimaladevi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vimaladevi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-010-004/441
(KADAKADAPPPAI)
|
2913001000NRG23150720220584184
|
16/07/2022
|
Rashiya
|
2913001WL019860
|
Rashiya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rashiya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/113
(KADAKADAPPPAI)
|
2913001000NRG23150720220584187
|
16/07/2022
|
Naghalakshmi
|
2913001WL019860
|
Naghalakshmi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Naghalakshmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/211
(KADAKADAPPPAI)
|
2913001000NRG23150720220584211
|
16/07/2022
|
Uma
|
2913001WL019860
|
Uma
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/28
(KADAKADAPPPAI)
|
2913001000NRG23150720220584225
|
16/07/2022
|
Latha
|
2913001WL019860
|
Latha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Latha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-010-010/367
(KADAKADAPPPAI)
|
2913001000NRG23150720220584233
|
16/07/2022
|
Deisy Rani
|
2913001WL019860
|
Deisy Rani
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deisy Rani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/375
(KADAKADAPPPAI)
|
2913001000NRG23150720220584234
|
16/07/2022
|
Annakamatchi
|
2913001WL019860
|
Annakamatchi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annakamatchi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-010-010/452
(KADAKADAPPPAI)
|
2913001000NRG23150720220584238
|
16/07/2022
|
Saraswathi Amarsing
|
2913001WL019860
|
Saraswathi Amarsing
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi Amarsing
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-010-010/82
(KADAKADAPPPAI)
|
2913001000NRG23150720220584252
|
16/07/2022
|
Seetha
|
2913001WL019860
|
Seetha
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-010-001/419
(KADAKADAPPPAI)
|
2913001000NRG23150720220584177
|
16/07/2022
|
Umarani
|
2913001WL019860
|
Umarani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Umarani
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-010-002/420
(KADAKADAPPPAI)
|
2913001000NRG23150720220584179
|
16/07/2022
|
Sulochana
|
2913001WL019860
|
Sulochana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulochana
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-010-010/393
(KADAKADAPPPAI)
|
2913001000NRG23150720220584236
|
16/07/2022
|
Santhi
|
2913001WL019860
|
Santhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21222
|
21222
|
|
|
|
|
|
|
|