|
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-13-001-019-001/1028
(MANAKKARAMBAI)
|
2913001000NRG23120520220123785
|
13/05/2022
|
Banu
|
2913001WL004761
|
Banu
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535717
|
|
Banu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/1042
(MANAKKARAMBAI)
|
2913001000NRG23120520220123786
|
13/05/2022
|
Saranya
|
2913001WL004761
|
Saranya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Rejected
|
21/05/2022
|
|
009535717
|
No Such Account
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-019-001/951
(MANAKKARAMBAI)
|
2913001000NRG23120520220123790
|
13/05/2022
|
Latha
|
2913001WL004761
|
Latha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Latha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-001/974
(MANAKKARAMBAI)
|
2913001000NRG23120520220123791
|
13/05/2022
|
Sathiya
|
2913001WL004761
|
Sathiya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sathiya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-001/989
(MANAKKARAMBAI)
|
2913001000NRG23120520220123792
|
13/05/2022
|
Valarmathy
|
2913001WL004761
|
Valarmathy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valarmathy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-003/418
(MANAKKARAMBAI)
|
2913001000NRG23120520220123799
|
13/05/2022
|
Kalavathy
|
2913001WL004761
|
Kalavathy
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalavathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-003/457
(MANAKKARAMBAI)
|
2913001000NRG23120520220123804
|
13/05/2022
|
Apoorvama
|
2913001WL004761
|
Apoorvama
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535717
|
|
Apoorvama
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-003/728
(MANAKKARAMBAI)
|
2913001000NRG23120520220123821
|
13/05/2022
|
Bhavani
|
2913001WL004761
|
Bhavani
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bhavani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/76
(MANAKKARAMBAI)
|
2913001000NRG23120520220123823
|
13/05/2022
|
Darmalingam
|
2913001WL004761
|
Darmalingam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Darmalingam
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/76
(MANAKKARAMBAI)
|
2913001000NRG23120520220123824
|
13/05/2022
|
Ramamirtham
|
2913001WL004761
|
Ramamirtham
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramamirtham
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/787
(MANAKKARAMBAI)
|
2913001000NRG23120520220123827
|
13/05/2022
|
Kavitha
|
2913001WL004761
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-019-019/935
(MANAKKARAMBAI)
|
2913001000NRG23120520220123834
|
13/05/2022
|
Amudha
|
2913001WL004761
|
Amudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|