|
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-13-001-019-003/248
(MANAKKARAMBAI)
|
2913001000NRG23280620220464749
|
28/06/2022
|
Philominal
|
2913001WL015333
|
Philominal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Philominal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/249
(MANAKKARAMBAI)
|
2913001000NRG23280620220464750
|
28/06/2022
|
Arockiyamary
|
2913001WL015333
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arockiyamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/253
(MANAKKARAMBAI)
|
2913001000NRG23280620220464751
|
28/06/2022
|
Gandhimathy
|
2913001WL015333
|
Gandhimathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhimathy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/311
(MANAKKARAMBAI)
|
2913001000NRG23280620220464760
|
28/06/2022
|
Karunanithi
|
2913001WL015333
|
Karunanithi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karunanithi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/330
(MANAKKARAMBAI)
|
2913001000NRG23280620220464763
|
28/06/2022
|
Deepa
|
2913001WL015333
|
Deepa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/340
(MANAKKARAMBAI)
|
2913001000NRG23280620220464771
|
28/06/2022
|
Rajendran
|
2913001WL015333
|
Rajendran
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendran
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/356
(MANAKKARAMBAI)
|
2913001000NRG23280620220464779
|
28/06/2022
|
Achuthamary
|
2913001WL015333
|
Achuthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Achuthamary
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/383
(MANAKKARAMBAI)
|
2913001000NRG23280620220464789
|
28/06/2022
|
Selvaraj
|
2913001WL015333
|
Selvaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvaraj
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/635
(MANAKKARAMBAI)
|
2913001000NRG23280620220464798
|
28/06/2022
|
Pushpam
|
2913001WL015333
|
Pushpam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/648
(MANAKKARAMBAI)
|
2913001000NRG23280620220464802
|
28/06/2022
|
Umamageswari
|
2913001WL015333
|
Umamageswari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umamageswari
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/649
(MANAKKARAMBAI)
|
2913001000NRG23280620220464804
|
28/06/2022
|
Dharmarajan
|
2913001WL015333
|
Dharmarajan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dharmarajan
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-004/1003
(MANAKKARAMBAI)
|
2913001000NRG23280620220464807
|
28/06/2022
|
Sumathra
|
2913001WL015333
|
Sumathra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathra
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-004/1037
(MANAKKARAMBAI)
|
2913001000NRG23280620220464808
|
28/06/2022
|
Emalda
|
2913001WL015333
|
Emalda
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Emalda
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-004/879
(MANAKKARAMBAI)
|
2913001000NRG23280620220464814
|
28/06/2022
|
Pattu
|
2913001WL015333
|
Pattu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pattu
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-019-004/880
(MANAKKARAMBAI)
|
2913001000NRG23280620220464815
|
28/06/2022
|
Muthukumari
|
2913001WL015333
|
Muthukumari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthukumari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-019-004/886
(MANAKKARAMBAI)
|
2913001000NRG23280620220464816
|
28/06/2022
|
Selvi
|
2913001WL015333
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23280620220464817
|
28/06/2022
|
Elaiyaraja
|
2913001WL015333
|
Elaiyaraja
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elaiyaraja
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23280620220464818
|
28/06/2022
|
Priya
|
2913001WL015333
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-019-004/923
(MANAKKARAMBAI)
|
2913001000NRG23280620220464819
|
28/06/2022
|
Sivaranjani
|
2913001WL015333
|
Sivaranjani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaranjani
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-019-004/926
(MANAKKARAMBAI)
|
2913001000NRG23280620220464820
|
28/06/2022
|
Jeyanthi
|
2913001WL015333
|
Jeyanthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyanthi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-019-004/927
(MANAKKARAMBAI)
|
2913001000NRG23280620220464821
|
28/06/2022
|
Kalaivani
|
2913001WL015333
|
Kalaivani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaivani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-019-004/952
(MANAKKARAMBAI)
|
2913001000NRG23280620220464822
|
28/06/2022
|
Gokila
|
2913001WL015333
|
Gokila
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gokila
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-019-004/957
(MANAKKARAMBAI)
|
2913001000NRG23280620220464823
|
28/06/2022
|
Poomayil
|
2913001WL015333
|
Poomayil
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomayil
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-019-019/1002
(MANAKKARAMBAI)
|
2913001000NRG23280620220464824
|
28/06/2022
|
Shofiya
|
2913001WL015333
|
Shofiya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shofiya
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-019-019/895
(MANAKKARAMBAI)
|
2913001000NRG23280620220464825
|
28/06/2022
|
Amalorpavamari
|
2913001WL015333
|
Amalorpavamari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amalorpavamari
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-019-019/998
(MANAKKARAMBAI)
|
2913001000NRG23280620220464826
|
28/06/2022
|
Abirami
|
2913001WL015333
|
Abirami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|