|
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-13-001-060-060/16-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716370
|
05/08/2022
|
Rasangu
|
2913001WL024879
|
Rasangu
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rasangu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-060-060/176
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716377
|
05/08/2022
|
Manoj
|
2913001WL024879
|
Manoj
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manoj
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-060-060/19-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716383
|
05/08/2022
|
Valli
|
2913001WL024879
|
Valli
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valli
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-060-060/20-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716386
|
05/08/2022
|
Banupriya
|
2913001WL024879
|
Banupriya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banupriya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-060-060/22-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716395
|
05/08/2022
|
Ranjitkumar
|
2913001WL024879
|
Ranjitkumar
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjitkumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-060-060/238
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716399
|
05/08/2022
|
VASUGI
|
2913001WL024879
|
VASUGI
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
VASUGI
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-060-060/247
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716405
|
05/08/2022
|
Valarimathi
|
2913001WL024879
|
Valarimathi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarimathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-060-060/251
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716406
|
05/08/2022
|
Kavitha
|
2913001WL024879
|
Kavitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-060-060/252
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716407
|
05/08/2022
|
Amaravathi
|
2913001WL024879
|
Amaravathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amaravathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-060-060/254
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716409
|
05/08/2022
|
Anbalagan
|
2913001WL024879
|
Anbalagan
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anbalagan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-060-060/254
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716408
|
05/08/2022
|
Banumathi
|
2913001WL024879
|
Banumathi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banumathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-060-060/261
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716410
|
05/08/2022
|
S Valarmathy
|
2913001WL024879
|
S Valarmathy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
S Valarmathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-060-060/264
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716411
|
05/08/2022
|
Thamilarasi
|
2913001WL024879
|
Thamilarasi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thamilarasi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-060-060/265
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716412
|
05/08/2022
|
Pappa
|
2913001WL024879
|
Pappa
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappa
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-060-060/266
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716414
|
05/08/2022
|
Senthilkumar
|
2913001WL024879
|
Senthilkumar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthilkumar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-060-060/266
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716413
|
05/08/2022
|
Sudhadevi
|
2913001WL024879
|
Sudhadevi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudhadevi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-060-060/271
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716416
|
05/08/2022
|
Kalaivendhan
|
2913001WL024879
|
Kalaivendhan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaivendhan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-060-060/91-A
(UAMAYAVAL ARCADU)
|
2913001000NRG23050820220716443
|
05/08/2022
|
SELVARANI
|
2913001WL024879
|
SELVARANI
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21426
|
21426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21426
|
21426
|
|
|
|
|
|
|
|