|
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-13-001-020-002/272
(MANANGORAI)
|
2913001000NRG23010720220484918
|
01/07/2022
|
Dharmambigai
|
2913001WL016062
|
Dharmambigai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dharmambigai
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-020-002/306
(MANANGORAI)
|
2913001000NRG23010720220484919
|
01/07/2022
|
Kamatchi
|
2913001WL016062
|
Kamatchi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamatchi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-020-002/309
(MANANGORAI)
|
2913001000NRG23010720220484920
|
01/07/2022
|
Kulanthaivel
|
2913001WL016062
|
Kulanthaivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kulanthaivel
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-020-002/357
(MANANGORAI)
|
2913001000NRG23010720220484923
|
01/07/2022
|
Sudha
|
2913001WL016062
|
Sudha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sudha
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/141
(MANANGORAI)
|
2913001000NRG23010720220484931
|
01/07/2022
|
Allagar
|
2913001WL016062
|
Allagar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Allagar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/193
(MANANGORAI)
|
2913001000NRG23010720220484940
|
01/07/2022
|
Sathya
|
2913001WL016062
|
Sathya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/194
(MANANGORAI)
|
2913001000NRG23010720220484942
|
01/07/2022
|
Thenmozhi
|
2913001WL016062
|
Thenmozhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thenmozhi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/218
(MANANGORAI)
|
2913001000NRG23010720220484950
|
01/07/2022
|
Muthaiyan
|
2913001WL016062
|
Muthaiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthaiyan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/300
(MANANGORAI)
|
2913001000NRG23010720220484965
|
01/07/2022
|
Venkatesan
|
2913001WL016062
|
Venkatesan
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatesan
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/360
(MANANGORAI)
|
2913001000NRG23010720220484971
|
01/07/2022
|
Priya
|
2913001WL016062
|
Priya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Priya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/362
(MANANGORAI)
|
2913001000NRG23010720220484972
|
01/07/2022
|
Indra
|
2913001WL016062
|
Indra
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indra
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/366
(MANANGORAI)
|
2913001000NRG23010720220484973
|
01/07/2022
|
Krishnaveni
|
2913001WL016062
|
Krishnaveni
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnaveni
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/367
(MANANGORAI)
|
2913001000NRG23010720220484974
|
01/07/2022
|
Thulasimani
|
2913001WL016062
|
Thulasimani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thulasimani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/372
(MANANGORAI)
|
2913001000NRG23010720220484975
|
01/07/2022
|
Panchavarnam
|
2913001WL016062
|
Panchavarnam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Panchavarnam
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/374
(MANANGORAI)
|
2913001000NRG23010720220484976
|
01/07/2022
|
Jayalakshmi
|
2913001WL016062
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayalakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/71
(MANANGORAI)
|
2913001000NRG23010720220484986
|
01/07/2022
|
Manjula
|
2913001WL016062
|
Manjula
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-020-001/376
(MANANGORAI)
|
2913001000NRG23010720220484916
|
01/07/2022
|
Amsavalli
|
2913001WL016062
|
Amsavalli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amsavalli
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/214
(MANANGORAI)
|
2913001000NRG23010720220484949
|
01/07/2022
|
Padmavathi
|
2913001WL016062
|
Padmavathi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Padmavathi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-020-020/388
(MANANGORAI)
|
2913001000NRG23010720220484977
|
01/07/2022
|
Kalaiselvan
|
2913001WL016062
|
Kalaiselvan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiselvan
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/390
(MANANGORAI)
|
2913001000NRG23010720220484978
|
01/07/2022
|
Sudha
|
2913001WL016062
|
Sudha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sudha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/393
(MANANGORAI)
|
2913001000NRG23010720220484979
|
01/07/2022
|
Dineshbabu
|
2913001WL016062
|
Dineshbabu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dineshbabu
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/398
(MANANGORAI)
|
2913001000NRG23010720220484980
|
01/07/2022
|
Jothy
|
2913001WL016062
|
Jothy
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothy
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-020-020/405
(MANANGORAI)
|
2913001000NRG23010720220484981
|
01/07/2022
|
Adharshini
|
2913001WL016062
|
Adharshini
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Adharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|