|
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)
|
2913001000NRG23070620220312836
|
07/06/2022
|
Dharmambigai
|
2913001WL010161
|
Dharmambigai
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dharmambigai
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-020-002/306
(MANANGORAI)
|
2913001000NRG23070620220312837
|
07/06/2022
|
Kamatchi
|
2913001WL010161
|
Kamatchi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamatchi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-020-002/309
(MANANGORAI)
|
2913001000NRG23070620220312838
|
07/06/2022
|
Kulanthaivel
|
2913001WL010161
|
Kulanthaivel
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kulanthaivel
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/170
(MANANGORAI)
|
2913001000NRG23070620220312856
|
07/06/2022
|
Parameswari
|
2913001WL010161
|
Parameswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parameswari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-020-020/180
(MANANGORAI)
|
2913001000NRG23070620220312858
|
07/06/2022
|
Selvarani
|
2913001WL010161
|
Selvarani
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvarani
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-020-020/20
(MANANGORAI)
|
2913001000NRG23070620220312870
|
07/06/2022
|
Arokiyadass
|
2913001WL010161
|
Arokiyadass
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arokiyadass
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-020-020/233
(MANANGORAI)
|
2913001000NRG23070620220312876
|
07/06/2022
|
Kamaraj
|
2913001WL010161
|
Kamaraj
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamaraj
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-020-020/300
(MANANGORAI)
|
2913001000NRG23070620220312896
|
07/06/2022
|
Venkatesan
|
2913001WL010161
|
Venkatesan
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatesan
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-020-020/346
(MANANGORAI)
|
2913001000NRG23070620220312902
|
07/06/2022
|
Solaimalai
|
2913001WL010161
|
Solaimalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Solaimalai
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-020-020/365
(MANANGORAI)
|
2913001000NRG23070620220312903
|
07/06/2022
|
Kavidha
|
2913001WL010161
|
Kavidha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavidha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-020-020/368
(MANANGORAI)
|
2913001000NRG23070620220312904
|
07/06/2022
|
Tamil Elakkiya
|
2913001WL010161
|
Tamil Elakkiya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamil Elakkiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-020-020/371
(MANANGORAI)
|
2913001000NRG23070620220312905
|
07/06/2022
|
Jeyalakshmi
|
2913001WL010161
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyalakshmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-020-020/372
(MANANGORAI)
|
2913001000NRG23070620220312906
|
07/06/2022
|
Panchavarnam
|
2913001WL010161
|
Panchavarnam
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchavarnam
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-020-020/373
(MANANGORAI)
|
2913001000NRG23070620220312907
|
07/06/2022
|
Sathya
|
2913001WL010161
|
Sathya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-020-020/379
(MANANGORAI)
|
2913001000NRG23070620220312908
|
07/06/2022
|
Kamalam
|
2913001WL010161
|
Kamalam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamalam
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-020-020/382
(MANANGORAI)
|
2913001000NRG23070620220312909
|
07/06/2022
|
Vasanthi
|
2913001WL010161
|
Vasanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-020-020/46
(MANANGORAI)
|
2913001000NRG23070620220312913
|
07/06/2022
|
Ponnaravu
|
2913001WL010161
|
Ponnaravu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ponnaravu
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-020-020/52
(MANANGORAI)
|
2913001000NRG23070620220312916
|
07/06/2022
|
Abinaya
|
2913001WL010161
|
Abinaya
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-020-001/376
(MANANGORAI)
|
2913001000NRG23070620220312834
|
07/06/2022
|
Amsavalli
|
2913001WL010161
|
Amsavalli
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amsavalli
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-020-020/184
(MANANGORAI)
|
2913001000NRG23070620220312860
|
07/06/2022
|
Jeevajuliyat
|
2913001WL010161
|
Jeevajuliyat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeevajuliyat
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-020-020/402
(MANANGORAI)
|
2913001000NRG23070620220312910
|
07/06/2022
|
Roslin
|
2913001WL010161
|
Roslin
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Roslin
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-020-020/404
(MANANGORAI)
|
2913001000NRG23070620220312911
|
07/06/2022
|
Jenifar
|
2913001WL010161
|
Jenifar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jenifar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|