|
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-13-001-025-003/572
(MARUDHAKUDI)
|
2913001000NRG23170620220396606
|
17/06/2022
|
Kanagarani
|
2913001WL012940
|
Kanagarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagarani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/191
(MARUDHAKUDI)
|
2913001000NRG23170620220396609
|
17/06/2022
|
Suguna
|
2913001WL012940
|
Suguna
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suguna
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/218
(MARUDHAKUDI)
|
2913001000NRG23170620220396611
|
17/06/2022
|
Janaki
|
2913001WL012940
|
Janaki
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janaki
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/245
(MARUDHAKUDI)
|
2913001000NRG23170620220396619
|
17/06/2022
|
Subramanian
|
2913001WL012940
|
Subramanian
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramanian
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/303
(MARUDHAKUDI)
|
2913001000NRG23170620220396624
|
17/06/2022
|
Priya
|
2913001WL012940
|
Priya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/327
(MARUDHAKUDI)
|
2913001000NRG23170620220396627
|
17/06/2022
|
Manickavasuki
|
2913001WL012940
|
Manickavasuki
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickavasuki
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/46
(MARUDHAKUDI)
|
2913001000NRG23170620220396635
|
17/06/2022
|
Grasiya
|
2913001WL012940
|
Grasiya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Grasiya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/490
(MARUDHAKUDI)
|
2913001000NRG23170620220396637
|
17/06/2022
|
Chitra
|
2913001WL012940
|
Chitra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/507
(MARUDHAKUDI)
|
2913001000NRG23170620220396640
|
17/06/2022
|
Sowndarya
|
2913001WL012940
|
Sowndarya
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sowndarya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/527
(MARUDHAKUDI)
|
2913001000NRG23170620220396642
|
17/06/2022
|
Alexpandiyan
|
2913001WL012940
|
Alexpandiyan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alexpandiyan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/53
(MARUDHAKUDI)
|
2913001000NRG23170620220396643
|
17/06/2022
|
Poomalini
|
2913001WL012940
|
Poomalini
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poomalini
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/602
(MARUDHAKUDI)
|
2913001000NRG23170620220396648
|
17/06/2022
|
Maheswari
|
2913001WL012940
|
Maheswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/61
(MARUDHAKUDI)
|
2913001000NRG23170620220396649
|
17/06/2022
|
Fathimamary
|
2913001WL012940
|
Fathimamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Fathimamary
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/63
(MARUDHAKUDI)
|
2913001000NRG23170620220396651
|
17/06/2022
|
Tamilarasi
|
2913001WL012940
|
Tamilarasi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/636
(MARUDHAKUDI)
|
2913001000NRG23170620220396652
|
17/06/2022
|
Saranya
|
2913001WL012940
|
Saranya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-025-025/69
(MARUDHAKUDI)
|
2913001000NRG23170620220396655
|
17/06/2022
|
Tamilvani
|
2913001WL012940
|
Tamilvani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilvani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-025-025/82
(MARUDHAKUDI)
|
2913001000NRG23170620220396658
|
17/06/2022
|
Punniyamoorthy
|
2913001WL012940
|
Punniyamoorthy
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punniyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-025-025/60
(MARUDHAKUDI)
|
2913001000NRG23170620220396647
|
17/06/2022
|
Powlinmary
|
2913001WL012940
|
Powlinmary
|
00546
|
CIUB0000538
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Powlinmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|