|
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-13-001-018-007/645
(MARIAMMANKOIL)
|
2913001000NRG23230720220639168
|
23/07/2022
|
Ravi
|
2913001WL021929
|
Ravi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ravi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-011/1746
(MARIAMMANKOIL)
|
2913001000NRG23230720220639169
|
23/07/2022
|
Rajagopal
|
2913001WL021929
|
Rajagopal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajagopal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-011/2021
(MARIAMMANKOIL)
|
2913001000NRG23230720220639170
|
23/07/2022
|
Agilandeshwary
|
2913001WL021929
|
Agilandeshwary
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Agilandeshwary
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/2052
(MARIAMMANKOIL)
|
2913001000NRG23230720220639203
|
23/07/2022
|
Jayalaxmi
|
2913001WL021929
|
Jayalaxmi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalaxmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/754
(MARIAMMANKOIL)
|
2913001000NRG23230720220639211
|
23/07/2022
|
K SASIKALA
|
2913001WL021929
|
K SASIKALA
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
K SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-018-005/1935
(MARIAMMANKOIL)
|
2913001000NRG23230720220639165
|
23/07/2022
|
Nithya
|
2913001WL021929
|
Nithya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nithya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-005/1943
(MARIAMMANKOIL)
|
2913001000NRG23230720220639166
|
23/07/2022
|
Thamilarasi
|
2913001WL021929
|
Thamilarasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thamilarasi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-005/1951
(MARIAMMANKOIL)
|
2913001000NRG23230720220639167
|
23/07/2022
|
Seethalaxmi
|
2913001WL021929
|
Seethalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Seethalaxmi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-018-011/2027
(MARIAMMANKOIL)
|
2913001000NRG23230720220639171
|
23/07/2022
|
Lavanya
|
2913001WL021929
|
Lavanya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lavanya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/1494
(MARIAMMANKOIL)
|
2913001000NRG23230720220639183
|
23/07/2022
|
Marikannu
|
2913001WL021929
|
Marikannu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marikannu
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/1863
(MARIAMMANKOIL)
|
2913001000NRG23230720220639200
|
23/07/2022
|
Vimaladevi
|
2913001WL021929
|
Vimaladevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vimaladevi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/1899
(MARIAMMANKOIL)
|
2913001000NRG23230720220639201
|
23/07/2022
|
Nagalaxmi
|
2913001WL021929
|
Nagalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagalaxmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/1996
(MARIAMMANKOIL)
|
2913001000NRG23230720220639202
|
23/07/2022
|
Sumathy
|
2913001WL021929
|
Sumathy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-018-018/783
(MARIAMMANKOIL)
|
2913001000NRG23230720220639213
|
23/07/2022
|
PRABHU
|
2913001WL021929
|
PRABHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|