|
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-13-001-060-060/137
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809091
|
20/08/2022
|
Vaidhegi
|
2913001WL027957
|
Vaidhegi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vaidhegi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/176
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809102
|
20/08/2022
|
Malathi
|
2913001WL027957
|
Malathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/176
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809103
|
20/08/2022
|
Manoj
|
2913001WL027957
|
Manoj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manoj
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/22-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809117
|
20/08/2022
|
Ranjitkumar
|
2913001WL027957
|
Ranjitkumar
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjitkumar
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/238
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809122
|
20/08/2022
|
VASUGI
|
2913001WL027957
|
VASUGI
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
VASUGI
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/251
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809128
|
20/08/2022
|
Kavitha
|
2913001WL027957
|
Kavitha
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kavitha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/252
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809129
|
20/08/2022
|
Amaravathi
|
2913001WL027957
|
Amaravathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amaravathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/254
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809130
|
20/08/2022
|
Banumathi
|
2913001WL027957
|
Banumathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/261
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809131
|
20/08/2022
|
S Valarmathy
|
2913001WL027957
|
S Valarmathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
S Valarmathy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/264
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809132
|
20/08/2022
|
Thamilarasi
|
2913001WL027957
|
Thamilarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thamilarasi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/266
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809134
|
20/08/2022
|
Senthilkumar
|
2913001WL027957
|
Senthilkumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Senthilkumar
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/266
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809133
|
20/08/2022
|
Sudhadevi
|
2913001WL027957
|
Sudhadevi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sudhadevi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-060-060/271
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809135
|
20/08/2022
|
Kalaivendhan
|
2913001WL027957
|
Kalaivendhan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalaivendhan
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-060-060/91-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23200820220809156
|
20/08/2022
|
SELVARANI
|
2913001WL027957
|
SELVARANI
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15055
|
15055
|
|
|
|
|
|
|
|