|
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-13-001-017-017/10
(KULICHAPATTU)
|
2913001000NRG23120820220754874
|
12/08/2022
|
P. Sarojadevi
|
2913001WL026295
|
P. Sarojadevi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
P. Sarojadevi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/19
(KULICHAPATTU)
|
2913001000NRG23120820220754892
|
12/08/2022
|
Jothi
|
2913001WL026295
|
Jothi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jothi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/211
(KULICHAPATTU)
|
2913001000NRG23120820220754897
|
12/08/2022
|
Shanthi
|
2913001WL026295
|
Shanthi
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/280
(KULICHAPATTU)
|
2913001000NRG23120820220754904
|
12/08/2022
|
Karthikeyan
|
2913001WL026295
|
Karthikeyan
|
00176
|
IDIB000M134
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karthikeyan
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/301
(KULICHAPATTU)
|
2913001000NRG23120820220754906
|
12/08/2022
|
Baby.N
|
2913001WL026295
|
Baby.N
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Baby.N
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/422
(KULICHAPATTU)
|
2913001000NRG23120820220754928
|
12/08/2022
|
Selvi
|
2913001WL026295
|
Selvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/435
(KULICHAPATTU)
|
2913001000NRG23120820220754930
|
12/08/2022
|
Vennila
|
2913001WL026295
|
Vennila
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vennila
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/437
(KULICHAPATTU)
|
2913001000NRG23120820220754931
|
12/08/2022
|
Selvi
|
2913001WL026295
|
Selvi
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/50
(KULICHAPATTU)
|
2913001000NRG23120820220754933
|
12/08/2022
|
Amirthavalli
|
2913001WL026295
|
Amirthavalli
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amirthavalli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/77
(KULICHAPATTU)
|
2913001000NRG23120820220754940
|
12/08/2022
|
Usha
|
2913001WL026295
|
Usha
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156780
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/315
(KULICHAPATTU)
|
2913001000NRG23120820220754908
|
12/08/2022
|
Chitra
|
2913001WL026295
|
Chitra
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/78
(KULICHAPATTU)
|
2913001000NRG23120820220754941
|
12/08/2022
|
Sridevi
|
2913001WL026295
|
Sridevi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9104
|
9104
|
|
|
|
|
|
|
|