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-13-001-021-021/818 (MARUNGULAM)
|
2913001000NRG23110820220750060
|
11/08/2022
|
Sasikala
|
2913001WL026081
|
Sasikala
|
00078
|
CNRB0001203
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-021-006/706 (MARUNGULAM)
|
2913001000NRG23110820220750024
|
11/08/2022
|
Elanjiyam
|
2913001WL026081
|
Elanjiyam
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Elanjiyam
|
()
|
3
|
THANJAVUR
|
TN-13-001-021-007/771 (MARUNGULAM)
|
2913001000NRG23110820220750025
|
11/08/2022
|
Mathiyarasi
|
2913001WL026081
|
Mathiyarasi
|
00078
|
CNRB0001854
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mathiyarasi
|
()
|
4
|
THANJAVUR
|
TN-13-001-021-021/369 (MARUNGULAM)
|
2913001000NRG23110820220750039
|
11/08/2022
|
Manjula
|
2913001WL026081
|
Manjula
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Manjula
|
()
|
5
|
THANJAVUR
|
TN-13-001-021-021/382 (MARUNGULAM)
|
2913001000NRG23110820220750040
|
11/08/2022
|
Saroja
|
2913001WL026081
|
Saroja
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saroja
|
()
|
6
|
THANJAVUR
|
TN-13-001-021-021/41 (MARUNGULAM)
|
2913001000NRG23110820220750042
|
11/08/2022
|
Amaravathy
|
2913001WL026081
|
Amaravathy
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Amaravathy
|
()
|
7
|
THANJAVUR
|
TN-13-001-021-021/814 (MARUNGULAM)
|
2913001000NRG23110820220750057
|
11/08/2022
|
Senbagavalli
|
2913001WL026081
|
Senbagavalli
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Senbagavalli
|
()
|
8
|
THANJAVUR
|
TN-13-001-021-021/817 (MARUNGULAM)
|
2913001000NRG23110820220750059
|
11/08/2022
|
saraswathi
|
2913001WL026081
|
saraswathi
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
saraswathi
|
()
|
9
|
THANJAVUR
|
TN-13-001-021-021/863 (MARUNGULAM)
|
2913001000NRG23110820220750063
|
11/08/2022
|
Selvi
|
2913001WL026081
|
Selvi
|
00078
|
CNRB0001854
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-021-021/283 (MARUNGULAM)
|
2913001000NRG23110820220750030
|
11/08/2022
|
Navamani
|
2913001WL026081
|
Navamani
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Navamani
|
()
|
11
|
THANJAVUR
|
TN-13-001-021-021/309 (MARUNGULAM)
|
2913001000NRG23110820220750032
|
11/08/2022
|
Rajalakshmi
|
2913001WL026081
|
Rajalakshmi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rajalakshmi
|
()
|
12
|
THANJAVUR
|
TN-13-001-021-021/339 (MARUNGULAM)
|
2913001000NRG23110820220750035
|
11/08/2022
|
Thamaraiselvi
|
2913001WL026081
|
Thamaraiselvi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thamaraiselvi
|
()
|
13
|
THANJAVUR
|
TN-13-001-021-021/361 (MARUNGULAM)
|
2913001000NRG23110820220750038
|
11/08/2022
|
Rajeswari
|
2913001WL026081
|
Rajeswari
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rajeswari
|
()
|
14
|
THANJAVUR
|
TN-13-001-021-021/51 (MARUNGULAM)
|
2913001000NRG23110820220750043
|
11/08/2022
|
Kasinathan
|
2913001WL026081
|
Kasinathan
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kasinathan
|
()
|
15
|
THANJAVUR
|
TN-13-001-021-021/554 (MARUNGULAM)
|
2913001000NRG23110820220750044
|
11/08/2022
|
Mariyammal
|
2913001WL026081
|
Mariyammal
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariyammal
|
()
|
16
|
THANJAVUR
|
TN-13-001-021-021/577 (MARUNGULAM)
|
2913001000NRG23110820220750049
|
11/08/2022
|
Radhika
|
2913001WL026081
|
Radhika
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Radhika
|
()
|
17
|
THANJAVUR
|
TN-13-001-021-021/768 (MARUNGULAM)
|
2913001000NRG23110820220750054
|
11/08/2022
|
Chitra
|
2913001WL026081
|
Chitra
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chitra
|
()
|
18
|
THANJAVUR
|
TN-13-001-021-021/808 (MARUNGULAM)
|
2913001000NRG23110820220750055
|
11/08/2022
|
Anbumani
|
2913001WL026081
|
Anbumani
|
00176
|
IDIB000E018
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anbumani
|
()
|
19
|
THANJAVUR
|
TN-13-001-021-021/813 (MARUNGULAM)
|
2913001000NRG23110820220750056
|
11/08/2022
|
Sundharambal
|
2913001WL026081
|
Sundharambal
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sundharambal
|
()
|
20
|
THANJAVUR
|
TN-13-001-021-021/871 (MARUNGULAM)
|
2913001000NRG23110820220750064
|
11/08/2022
|
Jothi
|
2913001WL026081
|
Jothi
|
00176
|
IDIB000E018
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-021-021/355 (MARUNGULAM)
|
2913001000NRG23110820220750037
|
11/08/2022
|
Thilagavathy
|
2913001WL026081
|
Thilagavathy
|
00176
|
IDIB000E045
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thilagavathy
|
()
|
22
|
THANJAVUR
|
TN-13-001-021-021/71 (MARUNGULAM)
|
2913001000NRG23110820220750051
|
11/08/2022
|
Nethaji
|
2913001WL026081
|
Nethaji
|
00176
|
IDIB000E045
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nethaji
|
()
|
23
|
THANJAVUR
|
TN-13-001-021-021/835 (MARUNGULAM)
|
2913001000NRG23110820220750061
|
11/08/2022
|
Amutha
|
2913001WL026081
|
Amutha
|
00176
|
IDIB000E045
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Amutha
|
()
|
24
|
THANJAVUR
|
TN-13-001-021-021/839 (MARUNGULAM)
|
2913001000NRG23110820220750062
|
11/08/2022
|
Lakshmi
|
2913001WL026081
|
Lakshmi
|
00176
|
IDIB000E045
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-021-021/895 (MARUNGULAM)
|
2913001000NRG23110820220750065
|
11/08/2022
|
Sarathambal
|
2913001WL026081
|
Sarathambal
|
00176
|
IDIB000T076
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sarathambal
|
()
|
26
|
THANJAVUR
|
TN-13-001-021-021/896 (MARUNGULAM)
|
2913001000NRG23110820220750066
|
11/08/2022
|
Sumathi
|
2913001WL026081
|
Sumathi
|
00176
|
IDIB000T076
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-021-021/348 (MARUNGULAM)
|
2913001000NRG23110820220750036
|
11/08/2022
|
Kanimozhi
|
2913001WL026081
|
Kanimozhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kanimozhi
|
()
|
28
|
THANJAVUR
|
TN-13-001-021-021/758 (MARUNGULAM)
|
2913001000NRG23110820220750052
|
11/08/2022
|
Bhavani
|
2913001WL026081
|
Bhavani
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bhavani
|
()
|
29
|
THANJAVUR
|
TN-13-001-021-021/760 (MARUNGULAM)
|
2913001000NRG23110820220750053
|
11/08/2022
|
Anitha
|
2913001WL026081
|
Anitha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anitha
|
()
|
30
|
THANJAVUR
|
TN-13-001-021-021/898 (MARUNGULAM)
|
2913001000NRG23110820220750067
|
11/08/2022
|
Lakshmi
|
2913001WL026081
|
Lakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
31
|
THANJAVUR
|
TN-13-001-021-021/900 (MARUNGULAM)
|
2913001000NRG23110820220750068
|
11/08/2022
|
Shanmugaswari
|
2913001WL026081
|
Shanmugaswari
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Shanmugaswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-021-021/334 (MARUNGULAM)
|
2913001000NRG23110820220750034
|
11/08/2022
|
Jayanthi
|
2913001WL026081
|
Jayanthi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jayanthi
|
()
|
33
|
THANJAVUR
|
TN-13-001-021-021/815 (MARUNGULAM)
|
2913001000NRG23110820220750058
|
11/08/2022
|
Amutha
|
2913001WL026081
|
Amutha
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|