|
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-13-001-032-032/218
(NAGATHI)
|
2913001000NRG23030920220939734
|
03/09/2022
|
Selvarani
|
2913001WL033013
|
Selvarani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvarani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/251
(NAGATHI)
|
2913001000NRG23030920220939738
|
03/09/2022
|
Krishnavani
|
2913001WL033013
|
Krishnavani
|
00176
|
IDIB000A091
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnavani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/339
(NAGATHI)
|
2913001000NRG23030920220939745
|
03/09/2022
|
Priya
|
2913001WL033013
|
Priya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/344
(NAGATHI)
|
2913001000NRG23030920220939746
|
03/09/2022
|
Uma Gandhi
|
2913001WL033013
|
Uma Gandhi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Uma Gandhi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/356
(NAGATHI)
|
2913001000NRG23030920220939747
|
03/09/2022
|
Kanjana
|
2913001WL033013
|
Kanjana
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanjana
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/357
(NAGATHI)
|
2913001000NRG23030920220939748
|
03/09/2022
|
Anusiya
|
2913001WL033013
|
Anusiya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anusiya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/53
(NAGATHI)
|
2913001000NRG23030920220939752
|
03/09/2022
|
Indra
|
2913001WL033013
|
Indra
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indra
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/75
(NAGATHI)
|
2913001000NRG23030920220939759
|
03/09/2022
|
Arockiyadoss
|
2913001WL033013
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arockiyadoss
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/9
(NAGATHI)
|
2913001000NRG23030920220939761
|
03/09/2022
|
Vasantha
|
2913001WL033013
|
Vasantha
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9388
|
9388
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/123
(NAGATHI)
|
2913001000NRG23030920220939717
|
03/09/2022
|
Veerasekar
|
2913001WL033013
|
Veerasekar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858178
|
|
Veerasekar
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/255
(NAGATHI)
|
2913001000NRG23030920220939739
|
03/09/2022
|
Barathy
|
2913001WL033013
|
Barathy
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858178
|
|
Barathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|