|
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-13-001-009-009/138
(KURUVADIPATTI)
|
2913001000NRG23080720220532561
|
08/07/2022
|
Dhanalakshmi
|
2913001WL017930
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23080720220532562
|
08/07/2022
|
Manickam
|
2913001WL017930
|
Manickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manickam
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23080720220532563
|
08/07/2022
|
Ponmani
|
2913001WL017930
|
Ponmani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponmani
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23080720220532564
|
08/07/2022
|
Pavunambal
|
2913001WL017930
|
Pavunambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavunambal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/157
(KURUVADIPATTI)
|
2913001000NRG23080720220532574
|
08/07/2022
|
Uma
|
2913001WL017930
|
Uma
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Uma
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/158
(KURUVADIPATTI)
|
2913001000NRG23080720220532575
|
08/07/2022
|
Tamilarasi
|
2913001WL017930
|
Tamilarasi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilarasi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/163
(KURUVADIPATTI)
|
2913001000NRG23080720220532579
|
08/07/2022
|
Krishnaveni
|
2913001WL017930
|
Krishnaveni
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnaveni
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/183
(KURUVADIPATTI)
|
2913001000NRG23080720220532582
|
08/07/2022
|
Chitradevi
|
2913001WL017930
|
Chitradevi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitradevi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/206
(KURUVADIPATTI)
|
2913001000NRG23080720220532589
|
08/07/2022
|
Chitra
|
2913001WL017930
|
Chitra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitra
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/209
(KURUVADIPATTI)
|
2913001000NRG23080720220532591
|
08/07/2022
|
Karuppusamy
|
2913001WL017930
|
Karuppusamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppusamy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/246
(KURUVADIPATTI)
|
2913001000NRG23080720220532599
|
08/07/2022
|
Devikala
|
2913001WL017930
|
Devikala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devikala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/249
(KURUVADIPATTI)
|
2913001000NRG23080720220532600
|
08/07/2022
|
Sathiya
|
2913001WL017930
|
Sathiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathiya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/25
(KURUVADIPATTI)
|
2913001000NRG23080720220532601
|
08/07/2022
|
Palanisamy
|
2913001WL017930
|
Palanisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/257
(KURUVADIPATTI)
|
2913001000NRG23080720220532602
|
08/07/2022
|
Rajeshwari
|
2913001WL017930
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeshwari
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/266
(KURUVADIPATTI)
|
2913001000NRG23080720220532604
|
08/07/2022
|
Radhi
|
2913001WL017930
|
Radhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radhi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/267
(KURUVADIPATTI)
|
2913001000NRG23080720220532605
|
08/07/2022
|
Sundharavalli
|
2913001WL017930
|
Sundharavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sundharavalli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/4
(KURUVADIPATTI)
|
2913001000NRG23080720220532610
|
08/07/2022
|
Chinnadurai
|
2913001WL017930
|
Chinnadurai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnadurai
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/82
(KURUVADIPATTI)
|
2913001000NRG23080720220532617
|
08/07/2022
|
Sesuraj
|
2913001WL017930
|
Sesuraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sesuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/204
(KURUVADIPATTI)
|
2913001000NRG23080720220532588
|
08/07/2022
|
KAVITHA
|
2913001WL017930
|
KAVITHA
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAVITHA
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/31
(KURUVADIPATTI)
|
2913001000NRG23080720220532606
|
08/07/2022
|
Subramaniyan
|
2913001WL017930
|
Subramaniyan
|
00177
|
IOBA0001961
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/264
(KURUVADIPATTI)
|
2913001000NRG23080720220532603
|
08/07/2022
|
Karpagam
|
2913001WL017930
|
Karpagam
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/222
(KURUVADIPATTI)
|
2913001000NRG23080720220532593
|
08/07/2022
|
Govindhan
|
2913001WL017930
|
Govindhan
|
00546
|
CIUB0000275
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|