|
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-13-001-058-058/31
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074622
|
30/09/2022
|
Gangaiyammal
|
2913001WL038460
|
Gangaiyammal
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gangaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/230
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074611
|
30/09/2022
|
Chithira
|
2913001WL038460
|
Chithira
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chithira
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/251
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074614
|
30/09/2022
|
Jayathi
|
2913001WL038460
|
Jayathi
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-058-058/272
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074615
|
30/09/2022
|
Kaliyammal
|
2913001WL038460
|
Kaliyammal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliyammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-058-058/273
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074616
|
30/09/2022
|
Sathya
|
2913001WL038460
|
Sathya
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-058-058/274
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074617
|
30/09/2022
|
Bhuvaneshwary
|
2913001WL038460
|
Bhuvaneshwary
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhuvaneshwary
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-058-058/275
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074618
|
30/09/2022
|
Sathya
|
2913001WL038460
|
Sathya
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-058-058/292
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074620
|
30/09/2022
|
Kamala
|
2913001WL038460
|
Kamala
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-058-058/294
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074621
|
30/09/2022
|
Veeramani
|
2913001WL038460
|
Veeramani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Veeramani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-058-058/47
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074626
|
30/09/2022
|
Keerthiga
|
2913001WL038460
|
Keerthiga
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Keerthiga
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-058-058/71
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074635
|
30/09/2022
|
Vanitha
|
2913001WL038460
|
Vanitha
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanitha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-058-058/85
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074640
|
30/09/2022
|
Kalaiselvi
|
2913001WL038460
|
Kalaiselvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiselvi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-058-058/98
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074643
|
30/09/2022
|
Shantha
|
2913001WL038460
|
Shantha
|
00176
|
IDIB000M134
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12121
|
12121
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-058-058/145
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074597
|
30/09/2022
|
Swamynathan
|
2913001WL038460
|
Swamynathan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361488
|
|
Swamynathan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-058-058/174
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074600
|
30/09/2022
|
Muruganantham
|
2913001WL038460
|
Muruganantham
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muruganantham
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-058-058/21
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074605
|
30/09/2022
|
Vasanthi
|
2913001WL038460
|
Vasanthi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanthi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-058-058/284
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074619
|
30/09/2022
|
Suvaminathan
|
2913001WL038460
|
Suvaminathan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suvaminathan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-058-058/86
(VALAMIRANKOTTAI)
|
2913001000NRG23300920221074641
|
30/09/2022
|
Kuppulakshmi
|
2913001WL038460
|
Kuppulakshmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19267
|
19267
|
|
|
|
|
|
|
|