|
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-13-001-058-058/31
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104091
|
06/10/2022
|
Gangaiyammal
|
2913001WL039575
|
Gangaiyammal
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gangaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/230
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104081
|
06/10/2022
|
Chithira
|
2913001WL039575
|
Chithira
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chithira
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/272
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104084
|
06/10/2022
|
Kaliyammal
|
2913001WL039575
|
Kaliyammal
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kaliyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/273
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104085
|
06/10/2022
|
Sathya
|
2913001WL039575
|
Sathya
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/274
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104086
|
06/10/2022
|
Bhuvaneshwary
|
2913001WL039575
|
Bhuvaneshwary
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bhuvaneshwary
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/292
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104089
|
06/10/2022
|
Kamala
|
2913001WL039575
|
Kamala
|
00176
|
IDIB000M134
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kamala
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/294
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104090
|
06/10/2022
|
Veeramani
|
2913001WL039575
|
Veeramani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeramani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/71
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104108
|
06/10/2022
|
Vanitha
|
2913001WL039575
|
Vanitha
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vanitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/85
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104112
|
06/10/2022
|
Kalaiselvi
|
2913001WL039575
|
Kalaiselvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalaiselvi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/98
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104117
|
06/10/2022
|
Shantha
|
2913001WL039575
|
Shantha
|
00176
|
IDIB000M134
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/145
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104067
|
06/10/2022
|
Swamynathan
|
2913001WL039575
|
Swamynathan
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Swamynathan
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/174
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104070
|
06/10/2022
|
Muruganantham
|
2913001WL039575
|
Muruganantham
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muruganantham
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104076
|
06/10/2022
|
Vasanthi
|
2913001WL039575
|
Vasanthi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vasanthi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/276
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104087
|
06/10/2022
|
Sangeetha
|
2913001WL039575
|
Sangeetha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sangeetha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/284
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104088
|
06/10/2022
|
Suvaminathan
|
2913001WL039575
|
Suvaminathan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suvaminathan
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/86
(VALAMIRANKOTTAI)
|
2913001000NRG23061020221104113
|
06/10/2022
|
Kuppulakshmi
|
2913001WL039575
|
Kuppulakshmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kuppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|