|
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-13-001-018-005/2060
(MARIAMMANKOIL)
|
2913001000NRG23230920221018366
|
23/09/2022
|
Banu
|
2913001WL036440
|
Banu
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banu
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-007/645
(MARIAMMANKOIL)
|
2913001000NRG23230920221018368
|
23/09/2022
|
Ravi
|
2913001WL036440
|
Ravi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-007/645
(MARIAMMANKOIL)
|
2913001000NRG23230920221018367
|
23/09/2022
|
Saroja
|
2913001WL036440
|
Saroja
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-011/1746
(MARIAMMANKOIL)
|
2913001000NRG23230920221018369
|
23/09/2022
|
Rajagopal
|
2913001WL036440
|
Rajagopal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajagopal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1610
(MARIAMMANKOIL)
|
2913001000NRG23230920221018386
|
23/09/2022
|
Anjammal
|
2913001WL036440
|
Anjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/2024
(MARIAMMANKOIL)
|
2913001000NRG23230920221018398
|
23/09/2022
|
Sasikumar
|
2913001WL036440
|
Sasikumar
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikumar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/2052
(MARIAMMANKOIL)
|
2913001000NRG23230920221018399
|
23/09/2022
|
Jayalaxmi
|
2913001WL036440
|
Jayalaxmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalaxmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/2053
(MARIAMMANKOIL)
|
2913001000NRG23230920221018400
|
23/09/2022
|
Thangamani
|
2913001WL036440
|
Thangamani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/529-A
(MARIAMMANKOIL)
|
2913001000NRG23230920221018412
|
23/09/2022
|
Pavalakodi
|
2913001WL036440
|
Pavalakodi
|
00176
|
IDIB000M134
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavalakodi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/754
(MARIAMMANKOIL)
|
2913001000NRG23230920221018417
|
23/09/2022
|
K SASIKALA
|
2913001WL036440
|
K SASIKALA
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
K SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12047
|
12047
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-018-005/1926
(MARIAMMANKOIL)
|
2913001000NRG23230920221018360
|
23/09/2022
|
Thamilselvi
|
2913001WL036440
|
Thamilselvi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilselvi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-005/1927
(MARIAMMANKOIL)
|
2913001000NRG23230920221018361
|
23/09/2022
|
Maheswary
|
2913001WL036440
|
Maheswary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswary
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-005/1928
(MARIAMMANKOIL)
|
2913001000NRG23230920221018362
|
23/09/2022
|
Senbagam
|
2913001WL036440
|
Senbagam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senbagam
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-018-005/1931
(MARIAMMANKOIL)
|
2913001000NRG23230920221018363
|
23/09/2022
|
Prabavathy
|
2913001WL036440
|
Prabavathy
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prabavathy
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-018-005/1936
(MARIAMMANKOIL)
|
2913001000NRG23230920221018364
|
23/09/2022
|
Prama
|
2913001WL036440
|
Prama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prama
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-018-005/1943
(MARIAMMANKOIL)
|
2913001000NRG23230920221018365
|
23/09/2022
|
Thamilarasi
|
2913001WL036440
|
Thamilarasi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilarasi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-018-011/1911
(MARIAMMANKOIL)
|
2913001000NRG23230920221018370
|
23/09/2022
|
Meena
|
2913001WL036440
|
Meena
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-018-011/2027
(MARIAMMANKOIL)
|
2913001000NRG23230920221018371
|
23/09/2022
|
Lavanya
|
2913001WL036440
|
Lavanya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lavanya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1494
(MARIAMMANKOIL)
|
2913001000NRG23230920221018375
|
23/09/2022
|
Marikannu
|
2913001WL036440
|
Marikannu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marikannu
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1863
(MARIAMMANKOIL)
|
2913001000NRG23230920221018395
|
23/09/2022
|
Vimaladevi
|
2913001WL036440
|
Vimaladevi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimaladevi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1917
(MARIAMMANKOIL)
|
2913001000NRG23230920221018396
|
23/09/2022
|
Abirami
|
2913001WL036440
|
Abirami
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abirami
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1996
(MARIAMMANKOIL)
|
2913001000NRG23230920221018397
|
23/09/2022
|
Sumathy
|
2913001WL036440
|
Sumathy
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathy
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/368
(MARIAMMANKOIL)
|
2913001000NRG23230920221018405
|
23/09/2022
|
MANIMEGALAI
|
2913001WL036440
|
MANIMEGALAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANIMEGALAI
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/783
(MARIAMMANKOIL)
|
2913001000NRG23230920221018418
|
23/09/2022
|
PRABHU
|
2913001WL036440
|
PRABHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29063
|
29063
|
|
|
|
|
|
|
|