|
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-13-001-032-032/166
(NAGATHI)
|
2913001000NRG23170920220995726
|
17/09/2022
|
Malar
|
2913001WL035444
|
Malar
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malar
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/218
(NAGATHI)
|
2913001000NRG23170920220995951
|
17/09/2022
|
Selvarani
|
2913001WL035455
|
Selvarani
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/309
(NAGATHI)
|
2913001000NRG23170920220995610
|
17/09/2022
|
Selvi
|
2913001WL035437
|
Selvi
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/322
(NAGATHI)
|
2913001000NRG23170920220995846
|
17/09/2022
|
Deepalakshmi
|
2913001WL035452
|
Deepalakshmi
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deepalakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/324
(NAGATHI)
|
2913001000NRG23170920220995484
|
17/09/2022
|
Meena
|
2913001WL035433
|
Meena
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meena
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/332
(NAGATHI)
|
2913001000NRG23170920220995611
|
17/09/2022
|
Senthilkumar
|
2913001WL035437
|
Senthilkumar
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Senthilkumar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/347
(NAGATHI)
|
2913001000NRG23170920220995718
|
17/09/2022
|
Kalaivani
|
2913001WL035441
|
Kalaivani
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaivani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/361
(NAGATHI)
|
2913001000NRG23170920220995612
|
17/09/2022
|
Neelavathi
|
2913001WL035437
|
Neelavathi
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neelavathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/368
(NAGATHI)
|
2913001000NRG23170920220995485
|
17/09/2022
|
Gayathri
|
2913001WL035433
|
Gayathri
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gayathri
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/375
(NAGATHI)
|
2913001000NRG23170920220995728
|
17/09/2022
|
Arokiyalatha
|
2913001WL035444
|
Arokiyalatha
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arokiyalatha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/386
(NAGATHI)
|
2913001000NRG23170920220995729
|
17/09/2022
|
Amalin Amutha
|
2913001WL035444
|
Amalin Amutha
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amalin Amutha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/389
(NAGATHI)
|
2913001000NRG23170920220995486
|
17/09/2022
|
Yasotha
|
2913001WL035433
|
Yasotha
|
00176
|
IDIB000A091
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858110
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|