|
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-13-001-010-004/373
(KADAKADAPPPAI)
|
2913001000NRG23120820220778965
|
13/08/2022
|
Sugumathi
|
2913001WL026935
|
Sugumathi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sugumathi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-010-004/377
(KADAKADAPPPAI)
|
2913001000NRG23120820220778966
|
13/08/2022
|
Salini
|
2913001WL026935
|
Salini
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Salini
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-010-004/405
(KADAKADAPPPAI)
|
2913001000NRG23120820220778967
|
13/08/2022
|
Boomathi
|
2913001WL026935
|
Boomathi
|
00176
|
IDIB000M134
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Boomathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-010-004/453
(KADAKADAPPPAI)
|
2913001000NRG23120820220778968
|
13/08/2022
|
Nithya
|
2913001WL026935
|
Nithya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nithya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-010-004/454
(KADAKADAPPPAI)
|
2913001000NRG23120820220778969
|
13/08/2022
|
Vanaja
|
2913001WL026935
|
Vanaja
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanaja
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/176
(KADAKADAPPPAI)
|
2913001000NRG23120820220778977
|
13/08/2022
|
Diviya
|
2913001WL026935
|
Diviya
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Diviya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-010-010/211
(KADAKADAPPPAI)
|
2913001000NRG23120820220778985
|
13/08/2022
|
Uma
|
2913001WL026935
|
Uma
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Uma
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-010-010/28
(KADAKADAPPPAI)
|
2913001000NRG23120820220778992
|
13/08/2022
|
Latha
|
2913001WL026935
|
Latha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Latha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-010-010/375
(KADAKADAPPPAI)
|
2913001000NRG23120820220779000
|
13/08/2022
|
Annakamatchi
|
2913001WL026935
|
Annakamatchi
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annakamatchi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-010-010/452
(KADAKADAPPPAI)
|
2913001000NRG23120820220779004
|
13/08/2022
|
Saraswathi Amarsing
|
2913001WL026935
|
Saraswathi Amarsing
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi Amarsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-010-002/420
(KADAKADAPPPAI)
|
2913001000NRG23120820220778964
|
13/08/2022
|
Sulochana
|
2913001WL026935
|
Sulochana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sulochana
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-010-010/393
(KADAKADAPPPAI)
|
2913001000NRG23120820220779002
|
13/08/2022
|
Santhi
|
2913001WL026935
|
Santhi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11865
|
11865
|
|
|
|
|
|
|
|