|
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-13-001-020-020/258
(MANANGORAI)
|
2913001000NRG23111120221302892
|
11/11/2022
|
Mercy
|
2913001WL046918
|
Mercy
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mercy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/366
(MANANGORAI)
|
2913001000NRG23111120221302894
|
11/11/2022
|
Krishnaveni
|
2913001WL046918
|
Krishnaveni
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/367
(MANANGORAI)
|
2913001000NRG23111120221302895
|
11/11/2022
|
Thulasimani
|
2913001WL046918
|
Thulasimani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thulasimani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/372
(MANANGORAI)
|
2913001000NRG23111120221302896
|
11/11/2022
|
Panchavarnam
|
2913001WL046918
|
Panchavarnam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panchavarnam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/374
(MANANGORAI)
|
2913001000NRG23111120221302897
|
11/11/2022
|
Jayalakshmi
|
2913001WL046918
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/52
(MANANGORAI)
|
2913001000NRG23111120221302901
|
11/11/2022
|
Abinaya
|
2913001WL046918
|
Abinaya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/329
(MANANGORAI)
|
2913001000NRG23111120221302893
|
11/11/2022
|
Kalaiselvi
|
2913001WL046918
|
Kalaiselvi
|
00177
|
IOBA0001364
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-020-001/376
(MANANGORAI)
|
2913001000NRG23111120221302884
|
11/11/2022
|
Amsavalli
|
2913001WL046918
|
Amsavalli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amsavalli
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/214
(MANANGORAI)
|
2913001000NRG23111120221302890
|
11/11/2022
|
Padmavathi
|
2913001WL046918
|
Padmavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padmavathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/389
(MANANGORAI)
|
2913001000NRG23111120221302898
|
11/11/2022
|
Sangeetha
|
2913001WL046918
|
Sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/398
(MANANGORAI)
|
2913001000NRG23111120221302899
|
11/11/2022
|
Jothy
|
2913001WL046918
|
Jothy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/400
(MANANGORAI)
|
2913001000NRG23111120221302900
|
11/11/2022
|
Bhanumathi
|
2913001WL046918
|
Bhanumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhanumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14605
|
14605
|
|
|
|
|
|
|
|