|
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-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23230920221018199
|
23/09/2022
|
Ranjani
|
2913001WL036436
|
Ranjani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranjani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/109
(NAGATHI)
|
2913001000NRG23230920221018204
|
23/09/2022
|
Sammanasumary
|
2913001WL036436
|
Sammanasumary
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sammanasumary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/109
(NAGATHI)
|
2913001000NRG23230920221018203
|
23/09/2022
|
Williyams
|
2913001WL036436
|
Williyams
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Williyams
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/111
(NAGATHI)
|
2913001000NRG23230920221018207
|
23/09/2022
|
Thomas
|
2913001WL036436
|
Thomas
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thomas
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/14
(NAGATHI)
|
2913001000NRG23230920221018212
|
23/09/2022
|
Kalaivani
|
2913001WL036436
|
Kalaivani
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaivani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23230920221018231
|
23/09/2022
|
Kumaresan
|
2913001WL036436
|
Kumaresan
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumaresan
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23230920221018230
|
23/09/2022
|
Slochana
|
2913001WL036436
|
Slochana
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Slochana
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/346
(NAGATHI)
|
2913001000NRG23230920221018232
|
23/09/2022
|
Arokiyadhavamani
|
2913001WL036436
|
Arokiyadhavamani
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arokiyadhavamani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/355
(NAGATHI)
|
2913001000NRG23230920221018233
|
23/09/2022
|
Moorthy
|
2913001WL036436
|
Moorthy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Moorthy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/365
(NAGATHI)
|
2913001000NRG23230920221018236
|
23/09/2022
|
Roslin
|
2913001WL036436
|
Roslin
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Roslin
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/375
(NAGATHI)
|
2913001000NRG23230920221018237
|
23/09/2022
|
Arokiyalatha
|
2913001WL036436
|
Arokiyalatha
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arokiyalatha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/75
(NAGATHI)
|
2913001000NRG23230920221018244
|
23/09/2022
|
Arockiyadoss
|
2913001WL036436
|
Arockiyadoss
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arockiyadoss
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23230920221018247
|
23/09/2022
|
Mercy
|
2913001WL036436
|
Mercy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/321
(NAGATHI)
|
2913001000NRG23230920221018229
|
23/09/2022
|
Devi
|
2913001WL036436
|
Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/396
(NAGATHI)
|
2913001000NRG23230920221018238
|
23/09/2022
|
Monisha
|
2913001WL036436
|
Monisha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Monisha
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/413
(NAGATHI)
|
2913001000NRG23230920221018239
|
23/09/2022
|
Janifer
|
2913001WL036436
|
Janifer
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|