|
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)
|
2913001000NRG23061020221101564
|
06/10/2022
|
Mercy
|
2913001WL039496
|
Mercy
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Mercy
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/366
(MANANGORAI)
|
2913001000NRG23061020221101565
|
06/10/2022
|
Krishnaveni
|
2913001WL039496
|
Krishnaveni
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Krishnaveni
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/367
(MANANGORAI)
|
2913001000NRG23061020221101566
|
06/10/2022
|
Thulasimani
|
2913001WL039496
|
Thulasimani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Thulasimani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/372
(MANANGORAI)
|
2913001000NRG23061020221101567
|
06/10/2022
|
Panchavarnam
|
2913001WL039496
|
Panchavarnam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Panchavarnam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/374
(MANANGORAI)
|
2913001000NRG23061020221101568
|
06/10/2022
|
Jayalakshmi
|
2913001WL039496
|
Jayalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-020-001/376
(MANANGORAI)
|
2913001000NRG23061020221101558
|
06/10/2022
|
Amsavalli
|
2913001WL039496
|
Amsavalli
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amsavalli
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/214
(MANANGORAI)
|
2913001000NRG23061020221101562
|
06/10/2022
|
Padmavathi
|
2913001WL039496
|
Padmavathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Padmavathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/389
(MANANGORAI)
|
2913001000NRG23061020221101569
|
06/10/2022
|
Sangeetha
|
2913001WL039496
|
Sangeetha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sangeetha
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/393
(MANANGORAI)
|
2913001000NRG23061020221101570
|
06/10/2022
|
Vinitha
|
2913001WL039496
|
Vinitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vinitha
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/398
(MANANGORAI)
|
2913001000NRG23061020221101571
|
06/10/2022
|
Jothy
|
2913001WL039496
|
Jothy
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jothy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/400
(MANANGORAI)
|
2913001000NRG23061020221101572
|
06/10/2022
|
Bhanumathi
|
2913001WL039496
|
Bhanumathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bhanumathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/410
(MANANGORAI)
|
2913001000NRG23061020221101573
|
06/10/2022
|
Amudha
|
2913001WL039496
|
Amudha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amudha
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/419
(MANANGORAI)
|
2913001000NRG23061020221101574
|
06/10/2022
|
Sumathi
|
2913001WL039496
|
Sumathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sumathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/422
(MANANGORAI)
|
2913001000NRG23061020221101575
|
06/10/2022
|
Senthamarai
|
2913001WL039496
|
Senthamarai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12044
|
12044
|
|
|
|
|
|
|
|