|
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)
|
2913001000NRG23071120221287322
|
07/11/2022
|
Rajagopal
|
2913001WL046278
|
Rajagopal
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajagopal
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1599
(MARIAMMANKOIL)
|
2913001000NRG23071120221287341
|
07/11/2022
|
Kasaammbal
|
2913001WL046278
|
Kasaammbal
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasaammbal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/1762
(MARIAMMANKOIL)
|
2913001000NRG23071120221287350
|
07/11/2022
|
Rengammal
|
2913001WL046278
|
Rengammal
|
00176
|
IDIB000M134
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rengammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-018-018/1879
(MARIAMMANKOIL)
|
2913001000NRG23071120221287354
|
07/11/2022
|
shanthi
|
2913001WL046278
|
shanthi
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
shanthi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-018-018/2024
(MARIAMMANKOIL)
|
2913001000NRG23071120221287355
|
07/11/2022
|
Sasikumar
|
2913001WL046278
|
Sasikumar
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikumar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-018-018/2052
(MARIAMMANKOIL)
|
2913001000NRG23071120221287356
|
07/11/2022
|
Jayalaxmi
|
2913001WL046278
|
Jayalaxmi
|
00176
|
IDIB000M134
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalaxmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-018-018/2053
(MARIAMMANKOIL)
|
2913001000NRG23071120221287357
|
07/11/2022
|
Thangamani
|
2913001WL046278
|
Thangamani
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-018-018/2062
(MARIAMMANKOIL)
|
2913001000NRG23071120221287358
|
07/11/2022
|
Chithira
|
2913001WL046278
|
Chithira
|
00176
|
IDIB000M134
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-018-005/1926
(MARIAMMANKOIL)
|
2913001000NRG23071120221287315
|
07/11/2022
|
Thamilselvi
|
2913001WL046278
|
Thamilselvi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamilselvi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-018-005/1927
(MARIAMMANKOIL)
|
2913001000NRG23071120221287316
|
07/11/2022
|
Maheswary
|
2913001WL046278
|
Maheswary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswary
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-018-005/1928
(MARIAMMANKOIL)
|
2913001000NRG23071120221287317
|
07/11/2022
|
Senbagam
|
2913001WL046278
|
Senbagam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senbagam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-018-005/1931
(MARIAMMANKOIL)
|
2913001000NRG23071120221287318
|
07/11/2022
|
Prabavathy
|
2913001WL046278
|
Prabavathy
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabavathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-018-005/1936
(MARIAMMANKOIL)
|
2913001000NRG23071120221287319
|
07/11/2022
|
Prama
|
2913001WL046278
|
Prama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prama
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-018-005/2032
(MARIAMMANKOIL)
|
2913001000NRG23071120221287320
|
07/11/2022
|
Sarupriyanga
|
2913001WL046278
|
Sarupriyanga
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarupriyanga
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-018-011/1911
(MARIAMMANKOIL)
|
2913001000NRG23071120221287323
|
07/11/2022
|
Meena
|
2913001WL046278
|
Meena
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-018-011/1922
(MARIAMMANKOIL)
|
2913001000NRG23071120221287324
|
07/11/2022
|
Sumathi
|
2913001WL046278
|
Sumathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-018-012/2022
(MARIAMMANKOIL)
|
2913001000NRG23071120221287325
|
07/11/2022
|
Karthikayan
|
2913001WL046278
|
Karthikayan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthikayan
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-018-018/1643
(MARIAMMANKOIL)
|
2913001000NRG23071120221287345
|
07/11/2022
|
TAMILARASI
|
2913001WL046278
|
TAMILARASI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMILARASI
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-018-018/1863
(MARIAMMANKOIL)
|
2913001000NRG23071120221287353
|
07/11/2022
|
Vimaladevi
|
2913001WL046278
|
Vimaladevi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|