|
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-13-001-009-009/102
(KURUVADIPATTI)
|
2913001000NRG23211020221217270
|
22/10/2022
|
Kathiravan
|
2913001WL043625
|
Kathiravan
|
00078
|
CNRB0001231
|
200
|
200
|
Rejected
|
02/11/2022
|
|
014731502
|
No Such Account
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-009-009/134
(KURUVADIPATTI)
|
2913001000NRG23211020221217276
|
22/10/2022
|
Gajendravalli
|
2913001WL043625
|
Gajendravalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gajendravalli
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-009-009/136
(KURUVADIPATTI)
|
2913001000NRG23211020221217278
|
22/10/2022
|
Mallika
|
2913001WL043625
|
Mallika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mallika
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-009-009/138
(KURUVADIPATTI)
|
2913001000NRG23211020221217280
|
22/10/2022
|
Dhanalakshmi
|
2913001WL043625
|
Dhanalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-009-009/14
(KURUVADIPATTI)
|
2913001000NRG23211020221217281
|
22/10/2022
|
Manickam
|
2913001WL043625
|
Manickam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manickam
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-009-009/140
(KURUVADIPATTI)
|
2913001000NRG23211020221217282
|
22/10/2022
|
Prabhu
|
2913001WL043625
|
Prabhu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prabhu
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-009-009/141
(KURUVADIPATTI)
|
2913001000NRG23211020221217283
|
22/10/2022
|
Ponmani
|
2913001WL043625
|
Ponmani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponmani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-009-009/142
(KURUVADIPATTI)
|
2913001000NRG23211020221217284
|
22/10/2022
|
Pavunambal
|
2913001WL043625
|
Pavunambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavunambal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-009-009/183
(KURUVADIPATTI)
|
2913001000NRG23211020221217291
|
22/10/2022
|
Chitradevi
|
2913001WL043625
|
Chitradevi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitradevi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-009-009/209
(KURUVADIPATTI)
|
2913001000NRG23211020221217296
|
22/10/2022
|
Karuppusamy
|
2913001WL043625
|
Karuppusamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karuppusamy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-009-009/249
(KURUVADIPATTI)
|
2913001000NRG23211020221217299
|
22/10/2022
|
Sathiya
|
2913001WL043625
|
Sathiya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-009-009/257
(KURUVADIPATTI)
|
2913001000NRG23211020221217300
|
22/10/2022
|
Rajeshwari
|
2913001WL043625
|
Rajeshwari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeshwari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-009-009/266
(KURUVADIPATTI)
|
2913001000NRG23211020221217302
|
22/10/2022
|
Radhi
|
2913001WL043625
|
Radhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radhi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-009-009/267
(KURUVADIPATTI)
|
2913001000NRG23211020221217303
|
22/10/2022
|
Sundharavalli
|
2913001WL043625
|
Sundharavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundharavalli
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-009-009/268
(KURUVADIPATTI)
|
2913001000NRG23211020221217304
|
22/10/2022
|
Nandhini
|
2913001WL043625
|
Nandhini
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nandhini
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-009-009/4
(KURUVADIPATTI)
|
2913001000NRG23211020221217308
|
22/10/2022
|
Chinnadurai
|
2913001WL043625
|
Chinnadurai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnadurai
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-009-009/40-A
(KURUVADIPATTI)
|
2913001000NRG23211020221217309
|
22/10/2022
|
Thiraviya raj
|
2913001WL043625
|
Thiraviya raj
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thiraviya raj
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-009-009/82
(KURUVADIPATTI)
|
2913001000NRG23211020221217316
|
22/10/2022
|
Sesuraj
|
2913001WL043625
|
Sesuraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sesuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20486
|
20486
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-009-009/264
(KURUVADIPATTI)
|
2913001000NRG23211020221217301
|
22/10/2022
|
Karpagam
|
2913001WL043625
|
Karpagam
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karpagam
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-009-009/271
(KURUVADIPATTI)
|
2913001000NRG23211020221217305
|
22/10/2022
|
Kalpana
|
2913001WL043625
|
Kalpana
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalpana
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-009-009/65
(KURUVADIPATTI)
|
2913001000NRG23211020221217314
|
22/10/2022
|
Gopalakrishnan
|
2913001WL043625
|
Gopalakrishnan
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-009-009/222
(KURUVADIPATTI)
|
2913001000NRG23211020221217298
|
22/10/2022
|
Govindhan
|
2913001WL043625
|
Govindhan
|
00546
|
CIUB0000275
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25286
|
25286
|
|
|
|
|
|
|
|