|
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-13-001-032-032/158
(NAGATHI)
|
2913001000NRG23200120231735158
|
20/01/2023
|
Jayabal
|
2913001WL059635
|
Jayabal
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayabal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/175
(NAGATHI)
|
2913001000NRG23200120231735165
|
20/01/2023
|
Suresh
|
2913001WL059635
|
Suresh
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Suresh
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/366
(NAGATHI)
|
2913001000NRG23200120231735187
|
20/01/2023
|
Punitha
|
2913001WL059635
|
Punitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Punitha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/368
(NAGATHI)
|
2913001000NRG23200120231735190
|
20/01/2023
|
Gayathri
|
2913001WL059635
|
Gayathri
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gayathri
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/376
(NAGATHI)
|
2913001000NRG23200120231735192
|
20/01/2023
|
Sathiyapriya
|
2913001WL059635
|
Sathiyapriya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sathiyapriya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/409
(NAGATHI)
|
2913001000NRG23200120231735197
|
20/01/2023
|
Banumathy
|
2913001WL059635
|
Banumathy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Banumathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/411
(NAGATHI)
|
2913001000NRG23200120231735198
|
20/01/2023
|
Basker
|
2913001WL059635
|
Basker
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
Basker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/178
(NAGATHI)
|
2913001000NRG23200120231735166
|
20/01/2023
|
Subramanian
|
2913001WL059635
|
Subramanian
|
00177
|
IOBA0001360
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/255
(NAGATHI)
|
2913001000NRG23200120231735177
|
20/01/2023
|
Barathy
|
2913001WL059635
|
Barathy
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Barathy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/408
(NAGATHI)
|
2913001000NRG23200120231735196
|
20/01/2023
|
Keerthika
|
2913001WL059635
|
Keerthika
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8264
|
8264
|
|
|
|
|
|
|
|