|
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-13-001-019-003/255
(MANAKKARAMBAI)
|
2913001000NRG23170620220397447
|
17/06/2022
|
Nallammal
|
2913001WL012959
|
Nallammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/245
(MANAKKARAMBAI)
|
2913001000NRG23170620220397441
|
17/06/2022
|
Selvam
|
2913001WL012959
|
Selvam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/248
(MANAKKARAMBAI)
|
2913001000NRG23170620220397445
|
17/06/2022
|
Philominal
|
2913001WL012959
|
Philominal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Philominal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/253
(MANAKKARAMBAI)
|
2913001000NRG23170620220397446
|
17/06/2022
|
Gandhimathy
|
2913001WL012959
|
Gandhimathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhimathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/271
(MANAKKARAMBAI)
|
2913001000NRG23170620220397450
|
17/06/2022
|
Ramalingam
|
2913001WL012959
|
Ramalingam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalingam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/311
(MANAKKARAMBAI)
|
2913001000NRG23170620220397455
|
17/06/2022
|
Karunanithi
|
2913001WL012959
|
Karunanithi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karunanithi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/340
(MANAKKARAMBAI)
|
2913001000NRG23170620220397459
|
17/06/2022
|
Rajendran
|
2913001WL012959
|
Rajendran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajendran
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/356
(MANAKKARAMBAI)
|
2913001000NRG23170620220397464
|
17/06/2022
|
Achuthamary
|
2913001WL012959
|
Achuthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Achuthamary
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/383
(MANAKKARAMBAI)
|
2913001000NRG23170620220397473
|
17/06/2022
|
Selvaraj
|
2913001WL012959
|
Selvaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/477
(MANAKKARAMBAI)
|
2913001000NRG23170620220397489
|
17/06/2022
|
Ramesh
|
2913001WL012959
|
Ramesh
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-004/804
(MANAKKARAMBAI)
|
2913001000NRG23170620220397523
|
17/06/2022
|
Muthukannu
|
2913001WL012959
|
Muthukannu
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukannu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-004/880
(MANAKKARAMBAI)
|
2913001000NRG23170620220397534
|
17/06/2022
|
Muthukumari
|
2913001WL012959
|
Muthukumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukumari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-004/886
(MANAKKARAMBAI)
|
2913001000NRG23170620220397538
|
17/06/2022
|
Selvi
|
2913001WL012959
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23170620220397542
|
17/06/2022
|
Elaiyaraja
|
2913001WL012959
|
Elaiyaraja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elaiyaraja
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23170620220397543
|
17/06/2022
|
Priya
|
2913001WL012959
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-019-004/930
(MANAKKARAMBAI)
|
2913001000NRG23170620220397544
|
17/06/2022
|
Selli
|
2913001WL012959
|
Selli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-019-004/934
(MANAKKARAMBAI)
|
2913001000NRG23170620220397547
|
17/06/2022
|
Sudha
|
2913001WL012959
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-019-004/942
(MANAKKARAMBAI)
|
2913001000NRG23170620220397548
|
17/06/2022
|
Ponnammal
|
2913001WL012959
|
Ponnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-019-019/915
(MANAKKARAMBAI)
|
2913001000NRG23170620220397549
|
17/06/2022
|
Chitra
|
2913001WL012959
|
Chitra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|