|
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-13-001-042-001/508
(RAYANTHUR)
|
2913001000NRG23180620220404632
|
18/06/2022
|
Divya
|
2913001WL013128
|
Divya
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Divya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-042-003/448
(RAYANTHUR)
|
2913001000NRG23180620220404633
|
18/06/2022
|
Kumutha
|
2913001WL013128
|
Kumutha
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumutha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-042-003/536
(RAYANTHUR)
|
2913001000NRG23180620220404637
|
18/06/2022
|
Pothumselvi
|
2913001WL013128
|
Pothumselvi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pothumselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-042-003/538
(RAYANTHUR)
|
2913001000NRG23180620220404638
|
18/06/2022
|
Indhumathi
|
2913001WL013128
|
Indhumathi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhumathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-042-042/115
(RAYANTHUR)
|
2913001000NRG23180620220404652
|
18/06/2022
|
Cinnathambi
|
2913001WL013128
|
Cinnathambi
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Cinnathambi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-042-042/132
(RAYANTHUR)
|
2913001000NRG23180620220404656
|
18/06/2022
|
Rajamanickam
|
2913001WL013128
|
Rajamanickam
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamanickam
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-042-042/142
(RAYANTHUR)
|
2913001000NRG23180620220404658
|
18/06/2022
|
Ajithkumar
|
2913001WL013128
|
Ajithkumar
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ajithkumar
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-042-042/143
(RAYANTHUR)
|
2913001000NRG23180620220404659
|
18/06/2022
|
Arumugam
|
2913001WL013128
|
Arumugam
|
00078
|
CNRB0001221
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-042-042/243
(RAYANTHUR)
|
2913001000NRG23180620220404664
|
18/06/2022
|
Rejendran
|
2913001WL013128
|
Rejendran
|
00078
|
CNRB0001221
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rejendran
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-042-042/281
(RAYANTHUR)
|
2913001000NRG23180620220404671
|
18/06/2022
|
Mahalakshmi
|
2913001WL013128
|
Mahalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-042-042/325
(RAYANTHUR)
|
2913001000NRG23180620220404680
|
18/06/2022
|
Seethalakshmi
|
2913001WL013128
|
Seethalakshmi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-042-042/428
(RAYANTHUR)
|
2913001000NRG23180620220404688
|
18/06/2022
|
Devidharshini
|
2913001WL013128
|
Devidharshini
|
00078
|
CNRB0003623
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devidharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-042-042/242
(RAYANTHUR)
|
2913001000NRG23180620220404663
|
18/06/2022
|
Jagadesan
|
2913001WL013128
|
Jagadesan
|
00078
|
CNRB0016340
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jagadesan
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-042-042/98
(RAYANTHUR)
|
2913001000NRG23180620220404701
|
18/06/2022
|
Aruchunan
|
2913001WL013128
|
Aruchunan
|
00078
|
CNRB0016340
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aruchunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-042-042/148
(RAYANTHUR)
|
2913001000NRG23180620220404662
|
18/06/2022
|
Harshini
|
2913001WL013128
|
Harshini
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Harshini
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-042-042/361
(RAYANTHUR)
|
2913001000NRG23180620220404684
|
18/06/2022
|
Sarojini
|
2913001WL013128
|
Sarojini
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-042-003/517
(RAYANTHUR)
|
2913001000NRG23180620220404636
|
18/06/2022
|
Abirami
|
2913001WL013128
|
Abirami
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Abirami
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-042-003/540
(RAYANTHUR)
|
2913001000NRG23180620220404639
|
18/06/2022
|
Pramila
|
2913001WL013128
|
Pramila
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-042-042/147
(RAYANTHUR)
|
2913001000NRG23180620220404661
|
18/06/2022
|
Jayakumar
|
2913001WL013128
|
Jayakumar
|
00546
|
CIUB0000272
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|