|
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-13-001-051-001/107
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045580
|
24/09/2022
|
Jesikamala
|
2913001WL037359
|
Jesikamala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jesikamala
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/162
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045583
|
24/09/2022
|
Rengarasu
|
2913001WL037359
|
Rengarasu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rengarasu
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/162
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045584
|
24/09/2022
|
Sumathi
|
2913001WL037359
|
Sumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/177
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045589
|
24/09/2022
|
Rajalakshmi
|
2913001WL037359
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajalakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/187
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045594
|
24/09/2022
|
Arockiamary
|
2913001WL037359
|
Arockiamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arockiamary
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/209
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045598
|
24/09/2022
|
Lakshmi
|
2913001WL037359
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/225
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045605
|
24/09/2022
|
Rengammal
|
2913001WL037359
|
Rengammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rengammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/311
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045620
|
24/09/2022
|
Cellammal
|
2913001WL037359
|
Cellammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Cellammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/325
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045623
|
24/09/2022
|
Karpagavalli
|
2913001WL037359
|
Karpagavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagavalli
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/331
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045624
|
24/09/2022
|
Saivaraj
|
2913001WL037359
|
Saivaraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saivaraj
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-051-051/261
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045651
|
24/09/2022
|
Annakkili
|
2913001WL037359
|
Annakkili
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annakkili
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-051-051/261
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045652
|
24/09/2022
|
Kumar
|
2913001WL037359
|
Kumar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumar
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-051-051/269
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045660
|
24/09/2022
|
Senthilkumar
|
2913001WL037359
|
Senthilkumar
|
00078
|
CNRB0001231
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-051-051/483
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045662
|
24/09/2022
|
Mohanraj
|
2913001WL037359
|
Mohanraj
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mohanraj
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-051-051/492
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045663
|
24/09/2022
|
Devi
|
2913001WL037359
|
Devi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-051-051/505
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045666
|
24/09/2022
|
Ranjith Kumar
|
2913001WL037359
|
Ranjith Kumar
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjith Kumar
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-051-051/532
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045669
|
24/09/2022
|
R.Vennila
|
2913001WL037359
|
R.Vennila
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307357
|
|
R.Vennila
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-051-051/533
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045670
|
24/09/2022
|
S.Mathari
|
2913001WL037359
|
S.Mathari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.Mathari
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-051-051/534
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045671
|
24/09/2022
|
S.Arockiaselvi
|
2913001WL037359
|
S.Arockiaselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.Arockiaselvi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-051-051/540
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045672
|
24/09/2022
|
Balasubramaniyan
|
2913001WL037359
|
Balasubramaniyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balasubramaniyan
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-051-051/547
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045673
|
24/09/2022
|
Adaikala Lukresiya
|
2913001WL037359
|
Adaikala Lukresiya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Adaikala Lukresiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/392
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045636
|
24/09/2022
|
Chinnaponnu
|
2913001WL037359
|
Chinnaponnu
|
00177
|
IOBA0001798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-051-051/562
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045674
|
24/09/2022
|
Palanivelrajan
|
2913001WL037359
|
Palanivelrajan
|
00177
|
IOBA0002753
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanivelrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/179
(THIRUMALAISAMUDRAM)
|
2913001000NRG23240920221045590
|
24/09/2022
|
Rajkumar
|
2913001WL037359
|
Rajkumar
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|