|
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-13-001-019-002/861
(MANAKKARAMBAI)
|
2913001000NRG23100620220343907
|
10/06/2022
|
Murugesan
|
2913001WL011215
|
Murugesan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugesan
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/919
(MANAKKARAMBAI)
|
2913001000NRG23100620220343908
|
10/06/2022
|
Esthar
|
2913001WL011215
|
Esthar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esthar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-002/962
(MANAKKARAMBAI)
|
2913001000NRG23100620220343909
|
10/06/2022
|
Indra Priyadharshini
|
2913001WL011215
|
Indra Priyadharshini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indra Priyadharshini
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/132
(MANAKKARAMBAI)
|
2913001000NRG23100620220343911
|
10/06/2022
|
Moorthy
|
2913001WL011215
|
Moorthy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Moorthy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-003/141
(MANAKKARAMBAI)
|
2913001000NRG23100620220343913
|
10/06/2022
|
Anandhaselvi
|
2913001WL011215
|
Anandhaselvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anandhaselvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/178
(MANAKKARAMBAI)
|
2913001000NRG23100620220343921
|
10/06/2022
|
Rajagopal
|
2913001WL011215
|
Rajagopal
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajagopal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/191
(MANAKKARAMBAI)
|
2913001000NRG23100620220343927
|
10/06/2022
|
Chandru
|
2913001WL011215
|
Chandru
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandru
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/201
(MANAKKARAMBAI)
|
2913001000NRG23100620220343932
|
10/06/2022
|
Balu
|
2913001WL011215
|
Balu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balu
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/203
(MANAKKARAMBAI)
|
2913001000NRG23100620220343934
|
10/06/2022
|
Susila
|
2913001WL011215
|
Susila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susila
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/204
(MANAKKARAMBAI)
|
2913001000NRG23100620220343935
|
10/06/2022
|
Panneer
|
2913001WL011215
|
Panneer
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panneer
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/555
(MANAKKARAMBAI)
|
2913001000NRG23100620220343950
|
10/06/2022
|
Rengadurai
|
2913001WL011215
|
Rengadurai
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rengadurai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/676
(MANAKKARAMBAI)
|
2913001000NRG23100620220343953
|
10/06/2022
|
Saravanakumar
|
2913001WL011215
|
Saravanakumar
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanakumar
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-019-019/1006
(MANAKKARAMBAI)
|
2913001000NRG23100620220343960
|
10/06/2022
|
Kalaivani
|
2913001WL011215
|
Kalaivani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-019-019/1022
(MANAKKARAMBAI)
|
2913001000NRG23100620220343961
|
10/06/2022
|
Vishwanathan
|
2913001WL011215
|
Vishwanathan
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vishwanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|