|
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-13-001-032-032/397
(NAGATHI)
|
2913001000NRG23181120221340745
|
18/11/2022
|
Sachithanantham
|
2913001WL048271
|
Sachithanantham
|
00152
|
HDFC0000136
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sachithanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/101
(NAGATHI)
|
2913001000NRG23181120221340698
|
18/11/2022
|
Ranjani
|
2913001WL048271
|
Ranjani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjani
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/109
(NAGATHI)
|
2913001000NRG23181120221340703
|
18/11/2022
|
Sammanasumary
|
2913001WL048271
|
Sammanasumary
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sammanasumary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-032-032/109
(NAGATHI)
|
2913001000NRG23181120221340702
|
18/11/2022
|
Williyams
|
2913001WL048271
|
Williyams
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Williyams
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-032-032/14
(NAGATHI)
|
2913001000NRG23181120221340709
|
18/11/2022
|
Kalaivani
|
2913001WL048271
|
Kalaivani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaivani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-032-032/175
(NAGATHI)
|
2913001000NRG23181120221340712
|
18/11/2022
|
Suresh
|
2913001WL048271
|
Suresh
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suresh
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-032-032/310
(NAGATHI)
|
2913001000NRG23181120221340723
|
18/11/2022
|
Rajaji
|
2913001WL048271
|
Rajaji
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajaji
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-032-032/325
(NAGATHI)
|
2913001000NRG23181120221340727
|
18/11/2022
|
Rameshkumar
|
2913001WL048271
|
Rameshkumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rameshkumar
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-032-032/332
(NAGATHI)
|
2913001000NRG23181120221340728
|
18/11/2022
|
Senthilkumar
|
2913001WL048271
|
Senthilkumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthilkumar
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23181120221340730
|
18/11/2022
|
Kumaresan
|
2913001WL048271
|
Kumaresan
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumaresan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-032-032/333
(NAGATHI)
|
2913001000NRG23181120221340729
|
18/11/2022
|
Slochana
|
2913001WL048271
|
Slochana
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Slochana
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-032-032/346
(NAGATHI)
|
2913001000NRG23181120221340731
|
18/11/2022
|
Arokiyadhavamani
|
2913001WL048271
|
Arokiyadhavamani
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arokiyadhavamani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-032-032/358
(NAGATHI)
|
2913001000NRG23181120221340732
|
18/11/2022
|
Suganthy
|
2913001WL048271
|
Suganthy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganthy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-032-032/361
(NAGATHI)
|
2913001000NRG23181120221340735
|
18/11/2022
|
Neelavathi
|
2913001WL048271
|
Neelavathi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelavathi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-032-032/365
(NAGATHI)
|
2913001000NRG23181120221340736
|
18/11/2022
|
Roslin
|
2913001WL048271
|
Roslin
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Roslin
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-032-032/366
(NAGATHI)
|
2913001000NRG23181120221340737
|
18/11/2022
|
Shankar
|
2913001WL048271
|
Shankar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shankar
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-032-032/367
(NAGATHI)
|
2913001000NRG23181120221340739
|
18/11/2022
|
Balraj
|
2913001WL048271
|
Balraj
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balraj
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-032-032/367
(NAGATHI)
|
2913001000NRG23181120221340738
|
18/11/2022
|
Rathna
|
2913001WL048271
|
Rathna
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathna
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-032-032/370
(NAGATHI)
|
2913001000NRG23181120221340740
|
18/11/2022
|
Suresh
|
2913001WL048271
|
Suresh
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suresh
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-032-032/372
(NAGATHI)
|
2913001000NRG23181120221340741
|
18/11/2022
|
Rajkumar
|
2913001WL048271
|
Rajkumar
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajkumar
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-032-032/375
(NAGATHI)
|
2913001000NRG23181120221340742
|
18/11/2022
|
Arokiyalatha
|
2913001WL048271
|
Arokiyalatha
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arokiyalatha
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-032-032/385
(NAGATHI)
|
2913001000NRG23181120221340743
|
18/11/2022
|
Selvaraj
|
2913001WL048271
|
Selvaraj
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvaraj
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-032-032/402
(NAGATHI)
|
2913001000NRG23181120221340746
|
18/11/2022
|
Punitha
|
2913001WL048271
|
Punitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Punitha
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-032-032/88
(NAGATHI)
|
2913001000NRG23181120221340752
|
18/11/2022
|
Mercy
|
2913001WL048271
|
Mercy
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19258
|
19258
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-032-032/321
(NAGATHI)
|
2913001000NRG23181120221340726
|
18/11/2022
|
Devi
|
2913001WL048271
|
Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-032-032/396
(NAGATHI)
|
2913001000NRG23181120221340744
|
18/11/2022
|
Monisha
|
2913001WL048271
|
Monisha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21778
|
21778
|
|
|
|
|
|
|
|