|
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-13-001-032-032/131
(NAGATHI)
|
2913001000NRG23070620220312754
|
07/06/2022
|
Surya
|
2913001WL010160
|
Surya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Surya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/166
(NAGATHI)
|
2913001000NRG23070620220312766
|
07/06/2022
|
Malar
|
2913001WL010160
|
Malar
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/183
(NAGATHI)
|
2913001000NRG23070620220312769
|
07/06/2022
|
Saroja
|
2913001WL010160
|
Saroja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/23
(NAGATHI)
|
2913001000NRG23070620220312780
|
07/06/2022
|
Viswalingam
|
2913001WL010160
|
Viswalingam
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Viswalingam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/29
(NAGATHI)
|
2913001000NRG23070620220312792
|
07/06/2022
|
Amburose
|
2913001WL010160
|
Amburose
|
00176
|
IDIB000A091
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amburose
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/345
(NAGATHI)
|
2913001000NRG23070620220312799
|
07/06/2022
|
Suganya
|
2913001WL010160
|
Suganya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/346
(NAGATHI)
|
2913001000NRG23070620220312800
|
07/06/2022
|
Arokiyadhavamani
|
2913001WL010160
|
Arokiyadhavamani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arokiyadhavamani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/35
(NAGATHI)
|
2913001000NRG23070620220312801
|
07/06/2022
|
Periyasamy
|
2913001WL010160
|
Periyasamy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Periyasamy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/353
(NAGATHI)
|
2913001000NRG23070620220312803
|
07/06/2022
|
Deivakanni
|
2913001WL010160
|
Deivakanni
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deivakanni
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/355
(NAGATHI)
|
2913001000NRG23070620220312804
|
07/06/2022
|
Moorthy
|
2913001WL010160
|
Moorthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Moorthy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/358
(NAGATHI)
|
2913001000NRG23070620220312805
|
07/06/2022
|
Suganthy
|
2913001WL010160
|
Suganthy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganthy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/365
(NAGATHI)
|
2913001000NRG23070620220312807
|
07/06/2022
|
Roslin
|
2913001WL010160
|
Roslin
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Roslin
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/366
(NAGATHI)
|
2913001000NRG23070620220312808
|
07/06/2022
|
Punitha
|
2913001WL010160
|
Punitha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/377
(NAGATHI)
|
2913001000NRG23070620220312810
|
07/06/2022
|
Girija
|
2913001WL010160
|
Girija
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Girija
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/377
(NAGATHI)
|
2913001000NRG23070620220312809
|
07/06/2022
|
Rajeshkannan
|
2913001WL010160
|
Rajeshkannan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeshkannan
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/385
(NAGATHI)
|
2913001000NRG23070620220312814
|
07/06/2022
|
Selvaraj
|
2913001WL010160
|
Selvaraj
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvaraj
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/75
(NAGATHI)
|
2913001000NRG23070620220312820
|
07/06/2022
|
Arockiyadoss
|
2913001WL010160
|
Arockiyadoss
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arockiyadoss
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23070620220312827
|
07/06/2022
|
Mercy
|
2913001WL010160
|
Mercy
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22831
|
22831
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/380
(NAGATHI)
|
2913001000NRG23070620220312812
|
07/06/2022
|
Mathavi
|
2913001WL010160
|
Mathavi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mathavi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/383
(NAGATHI)
|
2913001000NRG23070620220312813
|
07/06/2022
|
Tamilmani
|
2913001WL010160
|
Tamilmani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25141
|
25141
|
|
|
|
|
|
|
|