|
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-13-001-019-002/981
(MANAKKARAMBAI)
|
2913001000NRG23070720220530552
|
07/07/2022
|
Pushpalatha
|
2913001WL017851
|
Pushpalatha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pushpalatha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/248
(MANAKKARAMBAI)
|
2913001000NRG23070720220530554
|
07/07/2022
|
Philominal
|
2913001WL017851
|
Philominal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Philominal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/249
(MANAKKARAMBAI)
|
2913001000NRG23070720220530555
|
07/07/2022
|
Arockiyamary
|
2913001WL017851
|
Arockiyamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arockiyamary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/253
(MANAKKARAMBAI)
|
2913001000NRG23070720220530556
|
07/07/2022
|
Gandhimathy
|
2913001WL017851
|
Gandhimathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gandhimathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/264
(MANAKKARAMBAI)
|
2913001000NRG23070720220530558
|
07/07/2022
|
Celin
|
2913001WL017851
|
Celin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Celin
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/315
(MANAKKARAMBAI)
|
2913001000NRG23070720220530575
|
07/07/2022
|
Maragatham
|
2913001WL017851
|
Maragatham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maragatham
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/325
(MANAKKARAMBAI)
|
2913001000NRG23070720220530581
|
07/07/2022
|
Indhumathi
|
2913001WL017851
|
Indhumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indhumathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/356
(MANAKKARAMBAI)
|
2913001000NRG23070720220530589
|
07/07/2022
|
Achuthamary
|
2913001WL017851
|
Achuthamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Achuthamary
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/383
(MANAKKARAMBAI)
|
2913001000NRG23070720220530593
|
07/07/2022
|
Selvaraj
|
2913001WL017851
|
Selvaraj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvaraj
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/648
(MANAKKARAMBAI)
|
2913001000NRG23070720220530602
|
07/07/2022
|
Radha
|
2913001WL017851
|
Radha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Radha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-004/1003
(MANAKKARAMBAI)
|
2913001000NRG23070720220530605
|
07/07/2022
|
Sumathra
|
2913001WL017851
|
Sumathra
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathra
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-004/879
(MANAKKARAMBAI)
|
2913001000NRG23070720220530609
|
07/07/2022
|
Pattu
|
2913001WL017851
|
Pattu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pattu
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-004/886
(MANAKKARAMBAI)
|
2913001000NRG23070720220530610
|
07/07/2022
|
Selvi
|
2913001WL017851
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-004/896
(MANAKKARAMBAI)
|
2913001000NRG23070720220530611
|
07/07/2022
|
Vasantha
|
2913001WL017851
|
Vasantha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-019-004/899
(MANAKKARAMBAI)
|
2913001000NRG23070720220530612
|
07/07/2022
|
Uma
|
2913001WL017851
|
Uma
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Uma
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-019-004/905
(MANAKKARAMBAI)
|
2913001000NRG23070720220530613
|
07/07/2022
|
Manonmani
|
2913001WL017851
|
Manonmani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manonmani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-019-004/906
(MANAKKARAMBAI)
|
2913001000NRG23070720220530614
|
07/07/2022
|
Sudhapriya
|
2913001WL017851
|
Sudhapriya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sudhapriya
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-019-004/913
(MANAKKARAMBAI)
|
2913001000NRG23070720220530615
|
07/07/2022
|
Sathya
|
2913001WL017851
|
Sathya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-019-004/921
(MANAKKARAMBAI)
|
2913001000NRG23070720220530616
|
07/07/2022
|
Pugazhenthi
|
2913001WL017851
|
Pugazhenthi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pugazhenthi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-019-004/922
(MANAKKARAMBAI)
|
2913001000NRG23070720220530617
|
07/07/2022
|
Jenithamary
|
2913001WL017851
|
Jenithamary
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jenithamary
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-019-004/923
(MANAKKARAMBAI)
|
2913001000NRG23070720220530618
|
07/07/2022
|
Sivaranjani
|
2913001WL017851
|
Sivaranjani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivaranjani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-019-004/942
(MANAKKARAMBAI)
|
2913001000NRG23070720220530619
|
07/07/2022
|
Ponnammal
|
2913001WL017851
|
Ponnammal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-019-004/956
(MANAKKARAMBAI)
|
2913001000NRG23070720220530620
|
07/07/2022
|
Maheshwari
|
2913001WL017851
|
Maheshwari
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maheshwari
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-019-019/1002
(MANAKKARAMBAI)
|
2913001000NRG23070720220530621
|
07/07/2022
|
Shofiya
|
2913001WL017851
|
Shofiya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shofiya
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-019-019/998
(MANAKKARAMBAI)
|
2913001000NRG23070720220530622
|
07/07/2022
|
Abirami
|
2913001WL017851
|
Abirami
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|