|
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-13-001-040-002/779
(RAJENDRAM)
|
2913001000NRG23200820220809160
|
20/08/2022
|
Felisiya
|
2913001WL027958
|
Felisiya
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Felisiya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-040-002/792
(RAJENDRAM)
|
2913001000NRG23200820220809161
|
20/08/2022
|
Eplin
|
2913001WL027958
|
Eplin
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Eplin
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-040-002/813
(RAJENDRAM)
|
2913001000NRG23200820220809162
|
20/08/2022
|
Shamuganadhi
|
2913001WL027958
|
Shamuganadhi
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shamuganadhi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-040-002/854
(RAJENDRAM)
|
2913001000NRG23200820220809163
|
20/08/2022
|
Rani
|
2913001WL027958
|
Rani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-040-002/855
(RAJENDRAM)
|
2913001000NRG23200820220809164
|
20/08/2022
|
Kumari
|
2913001WL027958
|
Kumari
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kumari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-040-040/278
(RAJENDRAM)
|
2913001000NRG23200820220809165
|
20/08/2022
|
Malarkodi
|
2913001WL027958
|
Malarkodi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malarkodi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-040-040/292
(RAJENDRAM)
|
2913001000NRG23200820220809171
|
20/08/2022
|
Amburose
|
2913001WL027958
|
Amburose
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amburose
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-040-040/358
(RAJENDRAM)
|
2913001000NRG23200820220809194
|
20/08/2022
|
Manickam
|
2913001WL027958
|
Manickam
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manickam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-040-040/559
(RAJENDRAM)
|
2913001000NRG23200820220809213
|
20/08/2022
|
Santhamary
|
2913001WL027958
|
Santhamary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhamary
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-040-040/791
(RAJENDRAM)
|
2913001000NRG23200820220809228
|
20/08/2022
|
Arokia aprose
|
2913001WL027958
|
Arokia aprose
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arokia aprose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|