|
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-13-001-017-017/196
(KULICHAPATTU)
|
2913001000NRG23101020221131535
|
10/10/2022
|
Veeraraj
|
2913001WL040635
|
Veeraraj
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veeraraj
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/212
(KULICHAPATTU)
|
2913001000NRG23101020221131537
|
10/10/2022
|
Ragupathi
|
2913001WL040635
|
Ragupathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ragupathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/229
(KULICHAPATTU)
|
2913001000NRG23101020221131539
|
10/10/2022
|
Malarkodi
|
2913001WL040635
|
Malarkodi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malarkodi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/256
(KULICHAPATTU)
|
2913001000NRG23101020221131540
|
10/10/2022
|
Balasaraswathi
|
2913001WL040635
|
Balasaraswathi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Balasaraswathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/264
(KULICHAPATTU)
|
2913001000NRG23101020221131541
|
10/10/2022
|
Mangaiyarkarasi
|
2913001WL040635
|
Mangaiyarkarasi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mangaiyarkarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/292
(KULICHAPATTU)
|
2913001000NRG23101020221131542
|
10/10/2022
|
Amutha
|
2913001WL040635
|
Amutha
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amutha
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/303
(KULICHAPATTU)
|
2913001000NRG23101020221131543
|
10/10/2022
|
Malliga
|
2913001WL040635
|
Malliga
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malliga
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/310
(KULICHAPATTU)
|
2913001000NRG23101020221131544
|
10/10/2022
|
Selvi
|
2913001WL040635
|
Selvi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/320
(KULICHAPATTU)
|
2913001000NRG23101020221131545
|
10/10/2022
|
Nadarajan
|
2913001WL040635
|
Nadarajan
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nadarajan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/439
(KULICHAPATTU)
|
2913001000NRG23101020221131547
|
10/10/2022
|
Rosi
|
2913001WL040635
|
Rosi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rosi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/457
(KULICHAPATTU)
|
2913001000NRG23101020221131548
|
10/10/2022
|
Rajendran
|
2913001WL040635
|
Rajendran
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/393
(KULICHAPATTU)
|
2913001000NRG23101020221131546
|
10/10/2022
|
Priya
|
2913001WL040635
|
Priya
|
00176
|
IDIB000T190
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|