|
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-13-001-018-011/1746
(MARIAMMANKOIL)
|
2913001000NRG23170920220986883
|
17/09/2022
|
Rajagopal
|
2913001WL035068
|
Rajagopal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajagopal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1454
(MARIAMMANKOIL)
|
2913001000NRG23170920220986890
|
17/09/2022
|
Natarajan
|
2913001WL035068
|
Natarajan
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Natarajan
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1543
(MARIAMMANKOIL)
|
2913001000NRG23170920220986900
|
17/09/2022
|
MUTHULAKSHMI
|
2913001WL035068
|
MUTHULAKSHMI
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1543
(MARIAMMANKOIL)
|
2913001000NRG23170920220986899
|
17/09/2022
|
Valarmathy
|
2913001WL035068
|
Valarmathy
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valarmathy
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/1610
(MARIAMMANKOIL)
|
2913001000NRG23170920220986910
|
17/09/2022
|
Anjammal
|
2913001WL035068
|
Anjammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anjammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/1745
(MARIAMMANKOIL)
|
2913001000NRG23170920220986923
|
17/09/2022
|
Prema
|
2913001WL035068
|
Prema
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prema
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/1762
(MARIAMMANKOIL)
|
2913001000NRG23170920220986925
|
17/09/2022
|
Rengammal
|
2913001WL035068
|
Rengammal
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rengammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/1792
(MARIAMMANKOIL)
|
2913001000NRG23170920220986928
|
17/09/2022
|
KAVERI
|
2913001WL035068
|
KAVERI
|
00176
|
IDIB000M134
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVERI
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/2024
(MARIAMMANKOIL)
|
2913001000NRG23170920220986932
|
17/09/2022
|
Sasikumar
|
2913001WL035068
|
Sasikumar
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikumar
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-018-018/2052
(MARIAMMANKOIL)
|
2913001000NRG23170920220986933
|
17/09/2022
|
Jayalaxmi
|
2913001WL035068
|
Jayalaxmi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayalaxmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-018-018/2053
(MARIAMMANKOIL)
|
2913001000NRG23170920220986934
|
17/09/2022
|
Thangamani
|
2913001WL035068
|
Thangamani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangamani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-018/529-A
(MARIAMMANKOIL)
|
2913001000NRG23170920220986937
|
17/09/2022
|
Pavalakodi
|
2913001WL035068
|
Pavalakodi
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavalakodi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-018/754
(MARIAMMANKOIL)
|
2913001000NRG23170920220986940
|
17/09/2022
|
K SASIKALA
|
2913001WL035068
|
K SASIKALA
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
K SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-018-005/1943
(MARIAMMANKOIL)
|
2913001000NRG23170920220986880
|
17/09/2022
|
Thamilarasi
|
2913001WL035068
|
Thamilarasi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thamilarasi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-018-005/2035
(MARIAMMANKOIL)
|
2913001000NRG23170920220986881
|
17/09/2022
|
Subramaniyan
|
2913001WL035068
|
Subramaniyan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subramaniyan
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-018-011/1911
(MARIAMMANKOIL)
|
2913001000NRG23170920220986884
|
17/09/2022
|
Meena
|
2913001WL035068
|
Meena
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meena
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-018-011/1913
(MARIAMMANKOIL)
|
2913001000NRG23170920220986885
|
17/09/2022
|
Jayavalli
|
2913001WL035068
|
Jayavalli
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayavalli
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-018-011/2027
(MARIAMMANKOIL)
|
2913001000NRG23170920220986886
|
17/09/2022
|
Lavanya
|
2913001WL035068
|
Lavanya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lavanya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1643
(MARIAMMANKOIL)
|
2913001000NRG23170920220986911
|
17/09/2022
|
TAMILARASI
|
2913001WL035068
|
TAMILARASI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILARASI
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1863
(MARIAMMANKOIL)
|
2913001000NRG23170920220986929
|
17/09/2022
|
Vimaladevi
|
2913001WL035068
|
Vimaladevi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vimaladevi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1917
(MARIAMMANKOIL)
|
2913001000NRG23170920220986930
|
17/09/2022
|
Abirami
|
2913001WL035068
|
Abirami
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Abirami
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1996
(MARIAMMANKOIL)
|
2913001000NRG23170920220986931
|
17/09/2022
|
Sumathy
|
2913001WL035068
|
Sumathy
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumathy
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/783
(MARIAMMANKOIL)
|
2913001000NRG23170920220986941
|
17/09/2022
|
PRABHU
|
2913001WL035068
|
PRABHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27102
|
27102
|
|
|
|
|
|
|
|