|
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-13-001-019-001/974
(MANAKKARAMBAI)
|
2913001000NRG23160920220986311
|
17/09/2022
|
Sathiya
|
2913001WL035052
|
Sathiya
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-001/982
(MANAKKARAMBAI)
|
2913001000NRG23160920220986312
|
17/09/2022
|
Sasikala
|
2913001WL035052
|
Sasikala
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikala
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/477
(MANAKKARAMBAI)
|
2913001000NRG23160920220986323
|
17/09/2022
|
Ramesh
|
2913001WL035052
|
Ramesh
|
00176
|
IDIB000A091
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramesh
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-003/489
(MANAKKARAMBAI)
|
2913001000NRG23160920220986332
|
17/09/2022
|
Kamaraj
|
2913001WL035052
|
Kamaraj
|
00176
|
IDIB000A091
|
1050
|
1050
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-019-004/884
(MANAKKARAMBAI)
|
2913001000NRG23160920220986338
|
17/09/2022
|
Selvi
|
2913001WL035052
|
Selvi
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-004/894
(MANAKKARAMBAI)
|
2913001000NRG23160920220986339
|
17/09/2022
|
Cinnadurai
|
2913001WL035052
|
Cinnadurai
|
00176
|
IDIB000A091
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858110
|
|
Cinnadurai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23160920220986340
|
17/09/2022
|
Elaiyaraja
|
2913001WL035052
|
Elaiyaraja
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elaiyaraja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-004/907
(MANAKKARAMBAI)
|
2913001000NRG23160920220986341
|
17/09/2022
|
Priya
|
2913001WL035052
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Priya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-004/942
(MANAKKARAMBAI)
|
2913001000NRG23160920220986343
|
17/09/2022
|
Mathiyalagan
|
2913001WL035052
|
Mathiyalagan
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mathiyalagan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-004/942
(MANAKKARAMBAI)
|
2913001000NRG23160920220986342
|
17/09/2022
|
Ponnammal
|
2913001WL035052
|
Ponnammal
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|