|
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-13-001-017-017/151
(KULICHAPATTU)
|
2913001000NRG23031220221438937
|
03/12/2022
|
Kowsalya
|
2913001WL051360
|
Kowsalya
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kowsalya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/171
(KULICHAPATTU)
|
2913001000NRG23031220221438939
|
03/12/2022
|
Devi Senthilkumar
|
2913001WL051360
|
Devi Senthilkumar
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devi Senthilkumar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/19
(KULICHAPATTU)
|
2913001000NRG23031220221438940
|
03/12/2022
|
Jothi
|
2913001WL051360
|
Jothi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/216
(KULICHAPATTU)
|
2913001000NRG23031220221438944
|
03/12/2022
|
Sachidhanandam
|
2913001WL051360
|
Sachidhanandam
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sachidhanandam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/298
(KULICHAPATTU)
|
2913001000NRG23031220221438952
|
03/12/2022
|
Marimuthu
|
2913001WL051360
|
Marimuthu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Marimuthu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/313
(KULICHAPATTU)
|
2913001000NRG23031220221438953
|
03/12/2022
|
Banumathi
|
2913001WL051360
|
Banumathi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Banumathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/440
(KULICHAPATTU)
|
2913001000NRG23031220221438972
|
03/12/2022
|
Rajakumari
|
2913001WL051360
|
Rajakumari
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajakumari
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/453
(KULICHAPATTU)
|
2913001000NRG23031220221438974
|
03/12/2022
|
Malathy
|
2913001WL051360
|
Malathy
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malathy
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/454
(KULICHAPATTU)
|
2913001000NRG23031220221438975
|
03/12/2022
|
Kalaiselvi
|
2913001WL051360
|
Kalaiselvi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiselvi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-017-017/456
(KULICHAPATTU)
|
2913001000NRG23031220221438976
|
03/12/2022
|
Mahalakshmi
|
2913001WL051360
|
Mahalakshmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-017-017/50
(KULICHAPATTU)
|
2913001000NRG23031220221438979
|
03/12/2022
|
Amirthavalli
|
2913001WL051360
|
Amirthavalli
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-017-017/315
(KULICHAPATTU)
|
2913001000NRG23031220221438954
|
03/12/2022
|
Chitra
|
2913001WL051360
|
Chitra
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-017-017/270
(KULICHAPATTU)
|
2913001000NRG23031220221438951
|
03/12/2022
|
Dhanalakshmi
|
2913001WL051360
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanalakshmi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-017-017/449
(KULICHAPATTU)
|
2913001000NRG23031220221438973
|
03/12/2022
|
Kanagavalli
|
2913001WL051360
|
Kanagavalli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15966
|
15966
|
|
|
|
|
|
|
|