|
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-13-001-019-001/976
(MANAKKARAMBAI)
|
2913001000NRG23230620220422929
|
23/06/2022
|
Sanjaigandhi
|
2913001WL013891
|
Sanjaigandhi
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sanjaigandhi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-019-002/1000
(MANAKKARAMBAI)
|
2913001000NRG23230620220422930
|
23/06/2022
|
Punniamoorthy
|
2913001WL013891
|
Punniamoorthy
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Punniamoorthy
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-019-002/912
(MANAKKARAMBAI)
|
2913001000NRG23230620220422934
|
23/06/2022
|
Ramba
|
2913001WL013891
|
Ramba
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramba
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-019-002/917
(MANAKKARAMBAI)
|
2913001000NRG23230620220422935
|
23/06/2022
|
Priya
|
2913001WL013891
|
Priya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-019-002/920
(MANAKKARAMBAI)
|
2913001000NRG23230620220422936
|
23/06/2022
|
Sudha
|
2913001WL013891
|
Sudha
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-019-002/970
(MANAKKARAMBAI)
|
2913001000NRG23230620220422938
|
23/06/2022
|
Dhavamani
|
2913001WL013891
|
Dhavamani
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhavamani
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-019-002/970
(MANAKKARAMBAI)
|
2913001000NRG23230620220422937
|
23/06/2022
|
Rathiga
|
2913001WL013891
|
Rathiga
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathiga
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-019-002/975
(MANAKKARAMBAI)
|
2913001000NRG23230620220422939
|
23/06/2022
|
Sakila
|
2913001WL013891
|
Sakila
|
00176
|
IDIB000A091
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakila
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-019-003/172
(MANAKKARAMBAI)
|
2913001000NRG23230620220422949
|
23/06/2022
|
Divya
|
2913001WL013891
|
Divya
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-019-003/176
(MANAKKARAMBAI)
|
2913001000NRG23230620220422950
|
23/06/2022
|
Nandhini
|
2913001WL013891
|
Nandhini
|
00176
|
IDIB000A091
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nandhini
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-019-003/770
(MANAKKARAMBAI)
|
2913001000NRG23230620220422979
|
23/06/2022
|
Vijaya Kumar
|
2913001WL013891
|
Vijaya Kumar
|
00176
|
IDIB000A091
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-019-003/128
(MANAKKARAMBAI)
|
2913001000NRG23230620220422941
|
23/06/2022
|
Bhuvaneswari
|
2913001WL013891
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861840
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|