|
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)
|
2913001000NRG23070720220529796
|
07/07/2022
|
Ravi
|
2913001WL017829
|
Ravi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ravi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-007/645
(MARIAMMANKOIL)
|
2913001000NRG23070720220529795
|
07/07/2022
|
Saroja
|
2913001WL017829
|
Saroja
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saroja
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-011/1746
(MARIAMMANKOIL)
|
2913001000NRG23070720220529798
|
07/07/2022
|
Rajagopal
|
2913001WL017829
|
Rajagopal
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajagopal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-011/2016
(MARIAMMANKOIL)
|
2913001000NRG23070720220529800
|
07/07/2022
|
Anjugam
|
2913001WL017829
|
Anjugam
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjugam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-011/2021
(MARIAMMANKOIL)
|
2913001000NRG23070720220529802
|
07/07/2022
|
Agilandeshwary
|
2913001WL017829
|
Agilandeshwary
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Agilandeshwary
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/2024
(MARIAMMANKOIL)
|
2913001000NRG23070720220529828
|
07/07/2022
|
Sasikumar
|
2913001WL017829
|
Sasikumar
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sasikumar
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/2052
(MARIAMMANKOIL)
|
2913001000NRG23070720220529830
|
07/07/2022
|
Jayalaxmi
|
2913001WL017829
|
Jayalaxmi
|
00176
|
IDIB000M134
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalaxmi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/2053
(MARIAMMANKOIL)
|
2913001000NRG23070720220529831
|
07/07/2022
|
Thangamani
|
2913001WL017829
|
Thangamani
|
00176
|
IDIB000M134
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangamani
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-018-018/754
(MARIAMMANKOIL)
|
2913001000NRG23070720220529842
|
07/07/2022
|
K SASIKALA
|
2913001WL017829
|
K SASIKALA
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
K SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-018-005/1928
(MARIAMMANKOIL)
|
2913001000NRG23070720220529790
|
07/07/2022
|
Senbagam
|
2913001WL017829
|
Senbagam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Senbagam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-018-005/1931
(MARIAMMANKOIL)
|
2913001000NRG23070720220529791
|
07/07/2022
|
Prabavathy
|
2913001WL017829
|
Prabavathy
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prabavathy
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-005/1936
(MARIAMMANKOIL)
|
2913001000NRG23070720220529792
|
07/07/2022
|
Prama
|
2913001WL017829
|
Prama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prama
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-005/1943
(MARIAMMANKOIL)
|
2913001000NRG23070720220529793
|
07/07/2022
|
Thamilarasi
|
2913001WL017829
|
Thamilarasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thamilarasi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-018-005/1951
(MARIAMMANKOIL)
|
2913001000NRG23070720220529794
|
07/07/2022
|
Seethalaxmi
|
2913001WL017829
|
Seethalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Seethalaxmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-018-009/1921
(MARIAMMANKOIL)
|
2913001000NRG23070720220529797
|
07/07/2022
|
Rajeshwari
|
2913001WL017829
|
Rajeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-018-011/1922
(MARIAMMANKOIL)
|
2913001000NRG23070720220529799
|
07/07/2022
|
Sumathi
|
2913001WL017829
|
Sumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-018-011/2017
(MARIAMMANKOIL)
|
2913001000NRG23070720220529801
|
07/07/2022
|
Ramu
|
2913001WL017829
|
Ramu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramu
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-018-011/2026
(MARIAMMANKOIL)
|
2913001000NRG23070720220529803
|
07/07/2022
|
Santhanalaxmi
|
2913001WL017829
|
Santhanalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhanalaxmi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-018-011/2027
(MARIAMMANKOIL)
|
2913001000NRG23070720220529804
|
07/07/2022
|
Lavanya
|
2913001WL017829
|
Lavanya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lavanya
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-018-018/1494
(MARIAMMANKOIL)
|
2913001000NRG23070720220529810
|
07/07/2022
|
Marikannu
|
2913001WL017829
|
Marikannu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Marikannu
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-018-018/1863
(MARIAMMANKOIL)
|
2913001000NRG23070720220529824
|
07/07/2022
|
Vimaladevi
|
2913001WL017829
|
Vimaladevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vimaladevi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-018-018/1899
(MARIAMMANKOIL)
|
2913001000NRG23070720220529825
|
07/07/2022
|
Nagalaxmi
|
2913001WL017829
|
Nagalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagalaxmi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-018-018/1924
(MARIAMMANKOIL)
|
2913001000NRG23070720220529826
|
07/07/2022
|
Vijaya
|
2913001WL017829
|
Vijaya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijaya
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-018-018/1996
(MARIAMMANKOIL)
|
2913001000NRG23070720220529827
|
07/07/2022
|
Sumathy
|
2913001WL017829
|
Sumathy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathy
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-018-018/2034
(MARIAMMANKOIL)
|
2913001000NRG23070720220529829
|
07/07/2022
|
Chandira
|
2913001WL017829
|
Chandira
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chandira
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-018-018/783
(MARIAMMANKOIL)
|
2913001000NRG23070720220529843
|
07/07/2022
|
PRABHU
|
2913001WL017829
|
PRABHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRABHU
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-018-018/909
(MARIAMMANKOIL)
|
2913001000NRG23070720220529844
|
07/07/2022
|
VEERAMMAL
|
2913001WL017829
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32572
|
32572
|
|
|
|
|
|
|
|