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-13-001-028-028/700 (NANJIKKOTTAI)
|
2913001000NRG23301220221608104
|
30/12/2022
|
Ayyasamy
|
2913001WL056076
|
Ayyasamy
|
00078
|
CNRB0001854
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-028-028/1258 (NANJIKKOTTAI)
|
2913001000NRG23301220221608048
|
30/12/2022
|
K.Fathima mary
|
2913001WL056076
|
K.Fathima mary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
K.Fathima mary
|
()
|
3
|
THANJAVUR
|
TN-13-001-028-028/1483 (NANJIKKOTTAI)
|
2913001000NRG23301220221608050
|
30/12/2022
|
Victoriyamary
|
2913001WL056076
|
Victoriyamary
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Victoriyamary
|
()
|
4
|
THANJAVUR
|
TN-13-001-028-028/1586 (NANJIKKOTTAI)
|
2913001000NRG23301220221608051
|
30/12/2022
|
Saroja
|
2913001WL056076
|
Saroja
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saroja
|
()
|
5
|
THANJAVUR
|
TN-13-001-028-028/1611 (NANJIKKOTTAI)
|
2913001000NRG23301220221608052
|
30/12/2022
|
Mariyasiromani
|
2913001WL056076
|
Mariyasiromani
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyasiromani
|
()
|
6
|
THANJAVUR
|
TN-13-001-028-028/1612 (NANJIKKOTTAI)
|
2913001000NRG23301220221608053
|
30/12/2022
|
A.Sammanasu mary
|
2913001WL056076
|
A.Sammanasu mary
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
A.Sammanasu mary
|
()
|
7
|
THANJAVUR
|
TN-13-001-028-028/1673 (NANJIKKOTTAI)
|
2913001000NRG23301220221608054
|
30/12/2022
|
I.Helanmary
|
2913001WL056076
|
I.Helanmary
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
I.Helanmary
|
()
|
8
|
THANJAVUR
|
TN-13-001-028-028/172 (NANJIKKOTTAI)
|
2913001000NRG23301220221608055
|
30/12/2022
|
Ayarasu
|
2913001WL056076
|
Ayarasu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ayarasu
|
()
|
9
|
THANJAVUR
|
TN-13-001-028-028/1724 (NANJIKKOTTAI)
|
2913001000NRG23301220221608056
|
30/12/2022
|
Leemaroselin
|
2913001WL056076
|
Leemaroselin
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Leemaroselin
|
()
|
10
|
THANJAVUR
|
TN-13-001-028-028/1726 (NANJIKKOTTAI)
|
2913001000NRG23301220221608057
|
30/12/2022
|
Arulmery
|
2913001WL056076
|
Arulmery
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arulmery
|
()
|
11
|
THANJAVUR
|
TN-13-001-028-028/173 (NANJIKKOTTAI)
|
2913001000NRG23301220221608058
|
30/12/2022
|
Thanga Pappa
|
2913001WL056076
|
Thanga Pappa
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thanga Pappa
|
()
|
12
|
THANJAVUR
|
TN-13-001-028-028/185 (NANJIKKOTTAI)
|
2913001000NRG23301220221608060
|
30/12/2022
|
Amaravathi
|
2913001WL056076
|
Amaravathi
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amaravathi
|
()
|
13
|
THANJAVUR
|
TN-13-001-028-028/191 (NANJIKKOTTAI)
|
2913001000NRG23301220221608063
|
30/12/2022
|
Vasavalli
|
2913001WL056076
|
Vasavalli
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasavalli
|
()
|
14
|
THANJAVUR
|
TN-13-001-028-028/209 (NANJIKKOTTAI)
|
2913001000NRG23301220221608067
|
30/12/2022
|
Krishnavenni
|
2913001WL056076
|
Krishnavenni
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Krishnavenni
|
()
|
15
|
THANJAVUR
|
TN-13-001-028-028/228 (NANJIKKOTTAI)
|
2913001000NRG23301220221608069
|
30/12/2022
|
Maheswari
|
2913001WL056076
|
Maheswari
|
00176
|
IDIB000E018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maheswari
|
()
|
16
|
THANJAVUR
|
TN-13-001-028-028/247 (NANJIKKOTTAI)
|
2913001000NRG23301220221608070
|
30/12/2022
|
Shanthi
|
2913001WL056076
|
Shanthi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanthi
|
()
|
17
|
THANJAVUR
|
TN-13-001-028-028/282 (NANJIKKOTTAI)
|
2913001000NRG23301220221608076
|
30/12/2022
|
Susila
|
2913001WL056076
|
Susila
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Susila
|
()
|
18
|
THANJAVUR
|
TN-13-001-028-028/289 (NANJIKKOTTAI)
|
2913001000NRG23301220221608078
|
30/12/2022
|
Kamala
|
2913001WL056076
|
Kamala
|
00176
|
IDIB000E018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kamala
|
()
|
19
|
THANJAVUR
|
TN-13-001-028-028/296 (NANJIKKOTTAI)
|
2913001000NRG23301220221608079
|
30/12/2022
|
Selvi
|
2913001WL056076
|
Selvi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
20
|
THANJAVUR
|
TN-13-001-028-028/299 (NANJIKKOTTAI)
|
2913001000NRG23301220221608081
|
30/12/2022
|
Vasantha
|
2913001WL056076
|
Vasantha
|
00176
|
IDIB000E018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
21
|
THANJAVUR
|
TN-13-001-028-028/303 (NANJIKKOTTAI)
|
2913001000NRG23301220221608083
|
30/12/2022
|
Rajakumari
|
2913001WL056076
|
Rajakumari
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajakumari
|
()
|
22
|
THANJAVUR
|
TN-13-001-028-028/316 (NANJIKKOTTAI)
|
2913001000NRG23301220221608084
|
30/12/2022
|
Dhamanyanthi
|
2913001WL056076
|
Dhamanyanthi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhamanyanthi
|
()
|
23
|
THANJAVUR
|
TN-13-001-028-028/317 (NANJIKKOTTAI)
|
2913001000NRG23301220221608085
|
30/12/2022
|
Bathmavalli
|
2913001WL056076
|
Bathmavalli
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bathmavalli
|
()
|
24
|
THANJAVUR
|
TN-13-001-028-028/318 (NANJIKKOTTAI)
|
2913001000NRG23301220221608086
|
30/12/2022
|
Muthuaiyah
|
2913001WL056076
|
Muthuaiyah
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Muthuaiyah
|
()
|
25
|
THANJAVUR
|
TN-13-001-028-028/329 (NANJIKKOTTAI)
|
2913001000NRG23301220221608089
|
30/12/2022
|
Mariyammal
|
2913001WL056076
|
Mariyammal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyammal
|
()
|
26
|
THANJAVUR
|
TN-13-001-028-028/338 (NANJIKKOTTAI)
|
2913001000NRG23301220221608090
|
30/12/2022
|
Amaravathi
|
2913001WL056076
|
Amaravathi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amaravathi
|
()
|
27
|
THANJAVUR
|
TN-13-001-028-028/353 (NANJIKKOTTAI)
|
2913001000NRG23301220221608092
|
30/12/2022
|
Issabala Mary
|
2913001WL056076
|
Issabala Mary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Issabala Mary
|
()
|
28
|
THANJAVUR
|
TN-13-001-028-028/354 (NANJIKKOTTAI)
|
2913001000NRG23301220221608093
|
30/12/2022
|
Marikirthu
|
2913001WL056076
|
Marikirthu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Marikirthu
|
()
|
29
|
THANJAVUR
|
TN-13-001-028-028/361 (NANJIKKOTTAI)
|
2913001000NRG23301220221608095
|
30/12/2022
|
Lilly Pushpam
|
2913001WL056076
|
Lilly Pushpam
|
00176
|
IDIB000E018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lilly Pushpam
|
()
|
30
|
THANJAVUR
|
TN-13-001-028-028/549 (NANJIKKOTTAI)
|
2913001000NRG23301220221608100
|
30/12/2022
|
Shanthi
|
2913001WL056076
|
Shanthi
|
00176
|
IDIB000E018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shanthi
|
()
|
31
|
THANJAVUR
|
TN-13-001-028-028/564 (NANJIKKOTTAI)
|
2913001000NRG23301220221608101
|
30/12/2022
|
Sagayarani
|
2913001WL056076
|
Sagayarani
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sagayarani
|
()
|
32
|
THANJAVUR
|
TN-13-001-028-028/578 (NANJIKKOTTAI)
|
2913001000NRG23301220221608102
|
30/12/2022
|
Melli
|
2913001WL056076
|
Melli
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Melli
|
()
|
33
|
THANJAVUR
|
TN-13-001-028-028/69 (NANJIKKOTTAI)
|
2913001000NRG23301220221608103
|
30/12/2022
|
Geetha
|
2913001WL056076
|
Geetha
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
34
|
THANJAVUR
|
TN-13-001-028-028/748 (NANJIKKOTTAI)
|
2913001000NRG23301220221608105
|
30/12/2022
|
Amirtha Mary
|
2913001WL056076
|
Amirtha Mary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amirtha Mary
|
()
|
35
|
THANJAVUR
|
TN-13-001-028-028/780 (NANJIKKOTTAI)
|
2913001000NRG23301220221608106
|
30/12/2022
|
Dhanalakshmi
|
2913001WL056076
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanalakshmi
|
()
|
36
|
THANJAVUR
|
TN-13-001-028-028/784 (NANJIKKOTTAI)
|
2913001000NRG23301220221608107
|
30/12/2022
|
Chinnaponnu
|
2913001WL056076
|
Chinnaponnu
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnaponnu
|
()
|
37
|
THANJAVUR
|
TN-13-001-028-028/806 (NANJIKKOTTAI)
|
2913001000NRG23301220221608108
|
30/12/2022
|
Saithambal
|
2913001WL056076
|
Saithambal
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saithambal
|
()
|
38
|
THANJAVUR
|
TN-13-001-028-028/891 (NANJIKKOTTAI)
|
2913001000NRG23301220221608115
|
30/12/2022
|
Nesamary
|
2913001WL056076
|
Nesamary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nesamary
|
()
|
39
|
THANJAVUR
|
TN-13-001-028-028/899 (NANJIKKOTTAI)
|
2913001000NRG23301220221608117
|
30/12/2022
|
Pavulinmary
|
2913001WL056076
|
Pavulinmary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pavulinmary
|
()
|
40
|
THANJAVUR
|
TN-13-001-028-028/940 (NANJIKKOTTAI)
|
2913001000NRG23301220221608120
|
30/12/2022
|
Tamil Mary
|
2913001WL056076
|
Tamil Mary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Tamil Mary
|
()
|
41
|
THANJAVUR
|
TN-13-001-028-028/961 (NANJIKKOTTAI)
|
2913001000NRG23301220221608122
|
30/12/2022
|
Susaimary
|
2913001WL056076
|
Susaimary
|
00176
|
IDIB000E018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Susaimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-028-028/259 (NANJIKKOTTAI)
|
2913001000NRG23301220221608072
|
30/12/2022
|
Rani
|
2913001WL056076
|
Rani
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
43
|
THANJAVUR
|
TN-13-001-028-028/266 (NANJIKKOTTAI)
|
2913001000NRG23301220221608073
|
30/12/2022
|
Panimalar
|
2913001WL056076
|
Panimalar
|
00176
|
IDIB000E045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291821
|
|
Panimalar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-028-012/1884 (NANJIKKOTTAI)
|
2913001000NRG23301220221608032
|
30/12/2022
|
Rani
|
2913001WL056076
|
Rani
|
00176
|
IDIB000T096
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
45
|
THANJAVUR
|
TN-13-001-028-028/1876 (NANJIKKOTTAI)
|
2913001000NRG23301220221608061
|
30/12/2022
|
Chandra
|
2913001WL056076
|
Chandra
|
00176
|
IDIB000T096
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chandra
|
()
|
46
|
THANJAVUR
|
TN-13-001-028-028/2114 (NANJIKKOTTAI)
|
2913001000NRG23301220221608068
|
30/12/2022
|
Arulselin
|
2913001WL056076
|
Arulselin
|
00176
|
IDIB000T096
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arulselin
|
()
|
47
|
THANJAVUR
|
TN-13-001-028-028/327 (NANJIKKOTTAI)
|
2913001000NRG23301220221608088
|
30/12/2022
|
Shantha
|
2913001WL056076
|
Shantha
|
00176
|
IDIB000T096
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shantha
|
()
|
48
|
THANJAVUR
|
TN-13-001-028-028/380 (NANJIKKOTTAI)
|
2913001000NRG23301220221608098
|
30/12/2022
|
Thaineeslass
|
2913001WL056076
|
Thaineeslass
|
00176
|
IDIB000T096
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thaineeslass
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|