|
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-13-001-052-001/315
(THITTAI)
|
2913001000NRG23230720220650259
|
23/07/2022
|
Sudharani
|
2913001WL022300
|
Sudharani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudharani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/316
(THITTAI)
|
2913001000NRG23230720220650260
|
23/07/2022
|
Anitha
|
2913001WL022300
|
Anitha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anitha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/317
(THITTAI)
|
2913001000NRG23230720220650261
|
23/07/2022
|
Elakkiya
|
2913001WL022300
|
Elakkiya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elakkiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/318
(THITTAI)
|
2913001000NRG23230720220650262
|
23/07/2022
|
Kasthuri
|
2913001WL022300
|
Kasthuri
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kasthuri
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/319
(THITTAI)
|
2913001000NRG23230720220650263
|
23/07/2022
|
Senthamarai
|
2913001WL022300
|
Senthamarai
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthamarai
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23230720220650264
|
23/07/2022
|
Sivapriya
|
2913001WL022300
|
Sivapriya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivapriya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-052-001/344
(THITTAI)
|
2913001000NRG23230720220650265
|
23/07/2022
|
Vanitha
|
2913001WL022300
|
Vanitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-052-001/346
(THITTAI)
|
2913001000NRG23230720220650266
|
23/07/2022
|
Eswari
|
2913001WL022300
|
Eswari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-052-001/349
(THITTAI)
|
2913001000NRG23230720220650267
|
23/07/2022
|
Indhumathi
|
2913001WL022300
|
Indhumathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Indhumathi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-052-001/354
(THITTAI)
|
2913001000NRG23230720220650268
|
23/07/2022
|
Rani
|
2913001WL022300
|
Rani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/10
(THITTAI)
|
2913001000NRG23230720220650269
|
23/07/2022
|
Palanivel
|
2913001WL022300
|
Palanivel
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palanivel
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/121
(THITTAI)
|
2913001000NRG23230720220650280
|
23/07/2022
|
Lakshmi
|
2913001WL022300
|
Lakshmi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/135
(THITTAI)
|
2913001000NRG23230720220650289
|
23/07/2022
|
Pushpavalli
|
2913001WL022300
|
Pushpavalli
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpavalli
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/136
(THITTAI)
|
2913001000NRG23230720220650290
|
23/07/2022
|
Krishnaveni
|
2913001WL022300
|
Krishnaveni
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnaveni
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/186
(THITTAI)
|
2913001000NRG23230720220650312
|
23/07/2022
|
vimalakumari
|
2913001WL022300
|
vimalakumari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
vimalakumari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/204
(THITTAI)
|
2913001000NRG23230720220650323
|
23/07/2022
|
Manimegalai
|
2913001WL022300
|
Manimegalai
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manimegalai
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23230720220650330
|
23/07/2022
|
Manokari
|
2913001WL022300
|
Manokari
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manokari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/304
(THITTAI)
|
2913001000NRG23230720220650352
|
23/07/2022
|
Parameswari
|
2913001WL022300
|
Parameswari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parameswari
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/305
(THITTAI)
|
2913001000NRG23230720220650353
|
23/07/2022
|
Deeparani
|
2913001WL022300
|
Deeparani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deeparani
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/306
(THITTAI)
|
2913001000NRG23230720220650354
|
23/07/2022
|
Jegadeswari
|
2913001WL022300
|
Jegadeswari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jegadeswari
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/307
(THITTAI)
|
2913001000NRG23230720220650355
|
23/07/2022
|
Prabhavathy
|
2913001WL022300
|
Prabhavathy
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prabhavathy
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/325
(THITTAI)
|
2913001000NRG23230720220650357
|
23/07/2022
|
Parimala
|
2913001WL022300
|
Parimala
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parimala
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23230720220650358
|
23/07/2022
|
Vijayalakshmi
|
2913001WL022300
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayalakshmi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/333
(THITTAI)
|
2913001000NRG23230720220650359
|
23/07/2022
|
Mathavi
|
2913001WL022300
|
Mathavi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mathavi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/356
(THITTAI)
|
2913001000NRG23230720220650361
|
23/07/2022
|
Pavithra
|
2913001WL022300
|
Pavithra
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavithra
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/360
(THITTAI)
|
2913001000NRG23230720220650362
|
23/07/2022
|
Maheswari
|
2913001WL022300
|
Maheswari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheswari
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/362
(THITTAI)
|
2913001000NRG23230720220650363
|
23/07/2022
|
Nirmala
|
2913001WL022300
|
Nirmala
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nirmala
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23230720220650375
|
23/07/2022
|
Amutha
|
2913001WL022300
|
Amutha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amutha
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/83
(THITTAI)
|
2913001000NRG23230720220650381
|
23/07/2022
|
Kalairani
|
2913001WL022300
|
Kalairani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/281
(THITTAI)
|
2913001000NRG23230720220650343
|
23/07/2022
|
Padmavathi
|
2913001WL022300
|
Padmavathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|