|
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-13-001-017-017/13
(KULICHAPATTU)
|
2913001000NRG23211020221217211
|
22/10/2022
|
Sumathi
|
2913001WL043624
|
Sumathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23211020221217218
|
22/10/2022
|
Kowsalya
|
2913001WL043624
|
Kowsalya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kowsalya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/17
(KULICHAPATTU)
|
2913001000NRG23211020221217221
|
22/10/2022
|
Anjammal
|
2913001WL043624
|
Anjammal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/171
(KULICHAPATTU)
|
2913001000NRG23211020221217222
|
22/10/2022
|
Devi Senthilkumar
|
2913001WL043624
|
Devi Senthilkumar
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devi Senthilkumar
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/19
(KULICHAPATTU)
|
2913001000NRG23211020221217223
|
22/10/2022
|
Jothi
|
2913001WL043624
|
Jothi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/211
(KULICHAPATTU)
|
2913001000NRG23211020221217224
|
22/10/2022
|
Shanthi
|
2913001WL043624
|
Shanthi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/216
(KULICHAPATTU)
|
2913001000NRG23211020221217225
|
22/10/2022
|
Sachidhanandam
|
2913001WL043624
|
Sachidhanandam
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sachidhanandam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/301
(KULICHAPATTU)
|
2913001000NRG23211020221217238
|
22/10/2022
|
Baby.N
|
2913001WL043624
|
Baby.N
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Baby.N
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/373
(KULICHAPATTU)
|
2913001000NRG23211020221217246
|
22/10/2022
|
Rani
|
2913001WL043624
|
Rani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/379
(KULICHAPATTU)
|
2913001000NRG23211020221217248
|
22/10/2022
|
Manimegalai
|
2913001WL043624
|
Manimegalai
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manimegalai
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/425
(KULICHAPATTU)
|
2913001000NRG23211020221217256
|
22/10/2022
|
Priyanga Therasa
|
2913001WL043624
|
Priyanga Therasa
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyanga Therasa
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/453
(KULICHAPATTU)
|
2913001000NRG23211020221217259
|
22/10/2022
|
Malathy
|
2913001WL043624
|
Malathy
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/454
(KULICHAPATTU)
|
2913001000NRG23211020221217260
|
22/10/2022
|
Kalaiselvi
|
2913001WL043624
|
Kalaiselvi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaiselvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/456
(KULICHAPATTU)
|
2913001000NRG23211020221217261
|
22/10/2022
|
Mahalakshmi
|
2913001WL043624
|
Mahalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-017-017/49
(KULICHAPATTU)
|
2913001000NRG23211020221217263
|
22/10/2022
|
Bhuvaneswari
|
2913001WL043624
|
Bhuvaneswari
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhuvaneswari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-017-017/50
(KULICHAPATTU)
|
2913001000NRG23211020221217265
|
22/10/2022
|
Amirthavalli
|
2913001WL043624
|
Amirthavalli
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirthavalli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-017-017/7
(KULICHAPATTU)
|
2913001000NRG23211020221217266
|
22/10/2022
|
Santhanam
|
2913001WL043624
|
Santhanam
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhanam
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-017-017/85
(KULICHAPATTU)
|
2913001000NRG23211020221217268
|
22/10/2022
|
Bama
|
2913001WL043624
|
Bama
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-017-017/269
(KULICHAPATTU)
|
2913001000NRG23211020221217235
|
22/10/2022
|
Mailambal
|
2913001WL043624
|
Mailambal
|
00415
|
SBIN0012790
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mailambal
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-017-017/315
(KULICHAPATTU)
|
2913001000NRG23211020221217239
|
22/10/2022
|
Chitra
|
2913001WL043624
|
Chitra
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-017-017/270
(KULICHAPATTU)
|
2913001000NRG23211020221217236
|
22/10/2022
|
Dhanalakshmi
|
2913001WL043624
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-017-017/449
(KULICHAPATTU)
|
2913001000NRG23211020221217257
|
22/10/2022
|
Kanagavalli
|
2913001WL043624
|
Kanagavalli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|