|
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-13-001-047-047/118
(SOORAKKOTTAI)
|
2913001000NRG23171120221332440
|
18/11/2022
|
Mahendran
|
2913001WL047829
|
Mahendran
|
00078
|
CNRB0001221
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahendran
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-047-047/138
(SOORAKKOTTAI)
|
2913001000NRG23171120221332447
|
18/11/2022
|
Annakili
|
2913001WL047829
|
Annakili
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Annakili
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-047-047/159
(SOORAKKOTTAI)
|
2913001000NRG23171120221332449
|
18/11/2022
|
Dhanabackiyam
|
2913001WL047829
|
Dhanabackiyam
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanabackiyam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-047-047/289
(SOORAKKOTTAI)
|
2913001000NRG23171120221332451
|
18/11/2022
|
Srirangam
|
2913001WL047829
|
Srirangam
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Srirangam
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-047-047/328
(SOORAKKOTTAI)
|
2913001000NRG23171120221332457
|
18/11/2022
|
Sundharambal
|
2913001WL047829
|
Sundharambal
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sundharambal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-047-047/339
(SOORAKKOTTAI)
|
2913001000NRG23171120221332459
|
18/11/2022
|
Dhanalakshmi
|
2913001WL047829
|
Dhanalakshmi
|
00078
|
CNRB0001221
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-047-047/738
(SOORAKKOTTAI)
|
2913001000NRG23171120221332466
|
18/11/2022
|
Neelambal
|
2913001WL047829
|
Neelambal
|
00078
|
CNRB0001221
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6374
|
6374
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-047-001/1112
(SOORAKKOTTAI)
|
2913001000NRG23171120221332428
|
18/11/2022
|
Revathi
|
2913001WL047829
|
Revathi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-047-001/1138
(SOORAKKOTTAI)
|
2913001000NRG23171120221332429
|
18/11/2022
|
Rubini
|
2913001WL047829
|
Rubini
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rubini
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-047-003/1017
(SOORAKKOTTAI)
|
2913001000NRG23171120221332430
|
18/11/2022
|
Kamatchi
|
2913001WL047829
|
Kamatchi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamatchi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-047-004/1105
(SOORAKKOTTAI)
|
2913001000NRG23171120221332431
|
18/11/2022
|
Malathi
|
2913001WL047829
|
Malathi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-047-047/102
(SOORAKKOTTAI)
|
2913001000NRG23171120221332432
|
18/11/2022
|
Kamatchi
|
2913001WL047829
|
Kamatchi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamatchi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-047-047/113
(SOORAKKOTTAI)
|
2913001000NRG23171120221332436
|
18/11/2022
|
Yelambal
|
2913001WL047829
|
Yelambal
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yelambal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-047-047/1136
(SOORAKKOTTAI)
|
2913001000NRG23171120221332437
|
18/11/2022
|
Vanitha
|
2913001WL047829
|
Vanitha
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanitha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-047-047/114
(SOORAKKOTTAI)
|
2913001000NRG23171120221332438
|
18/11/2022
|
Dhanalakshmi
|
2913001WL047829
|
Dhanalakshmi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-047-047/137
(SOORAKKOTTAI)
|
2913001000NRG23171120221332446
|
18/11/2022
|
Boopathy
|
2913001WL047829
|
Boopathy
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Boopathy
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-047-047/572
(SOORAKKOTTAI)
|
2913001000NRG23171120221332462
|
18/11/2022
|
Kulanthaiammal
|
2913001WL047829
|
Kulanthaiammal
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kulanthaiammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-047-047/661
(SOORAKKOTTAI)
|
2913001000NRG23171120221332465
|
18/11/2022
|
Suritha
|
2913001WL047829
|
Suritha
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suritha
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-047-047/90
(SOORAKKOTTAI)
|
2913001000NRG23171120221332467
|
18/11/2022
|
Chinnaponnu
|
2913001WL047829
|
Chinnaponnu
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaponnu
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-047-048/1023
(SOORAKKOTTAI)
|
2913001000NRG23171120221332471
|
18/11/2022
|
Sivaranjani
|
2913001WL047829
|
Sivaranjani
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivaranjani
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-047-048/1103
(SOORAKKOTTAI)
|
2913001000NRG23171120221332472
|
18/11/2022
|
Mahalakshmi
|
2913001WL047829
|
Mahalakshmi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahalakshmi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-047-048/896
(SOORAKKOTTAI)
|
2913001000NRG23171120221332473
|
18/11/2022
|
Valarmathy
|
2913001WL047829
|
Valarmathy
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valarmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17084
|
17084
|
|
|
|
|
|
|
|