|
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-13-001-043-043/810
(RAMANATHAPURAM)
|
2913001000NRG23020620220266950
|
02/06/2022
|
Laxmi
|
2913001WL008891
|
Laxmi
|
00078
|
CNRB0001221
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200198
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-043-043/1587
(RAMANATHAPURAM)
|
2913001000NRG23020620220266894
|
02/06/2022
|
Aasha
|
2913001WL008891
|
Aasha
|
00078
|
CNRB0003623
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200198
|
|
Aasha
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-043-043/1598
(RAMANATHAPURAM)
|
2913001000NRG23020620220266900
|
02/06/2022
|
Panchavarnam
|
2913001WL008891
|
Panchavarnam
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Panchavarnam
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-043-043/1602
(RAMANATHAPURAM)
|
2913001000NRG23020620220266902
|
02/06/2022
|
Malar
|
2913001WL008891
|
Malar
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Malar
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-043-043/1613
(RAMANATHAPURAM)
|
2913001000NRG23020620220266904
|
02/06/2022
|
Latha
|
2913001WL008891
|
Latha
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Latha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-043-043/1711
(RAMANATHAPURAM)
|
2913001000NRG23020620220266913
|
02/06/2022
|
Madhavi
|
2913001WL008891
|
Madhavi
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Madhavi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-043-043/28
(RAMANATHAPURAM)
|
2913001000NRG23020620220266930
|
02/06/2022
|
Govindaraj
|
2913001WL008891
|
Govindaraj
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-043-001/1774
(RAMANATHAPURAM)
|
2913001000NRG23020620220266866
|
02/06/2022
|
Nagammal
|
2913001WL008891
|
Nagammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nagammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-043-001/1795
(RAMANATHAPURAM)
|
2913001000NRG23020620220266867
|
02/06/2022
|
Pakkirisamy
|
2913001WL008891
|
Pakkirisamy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pakkirisamy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-043-001/1809
(RAMANATHAPURAM)
|
2913001000NRG23020620220266868
|
02/06/2022
|
Jayalaxmi
|
2913001WL008891
|
Jayalaxmi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jayalaxmi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-043-043/109
(RAMANATHAPURAM)
|
2913001000NRG23020620220266874
|
02/06/2022
|
Vaal kannu
|
2913001WL008891
|
Vaal kannu
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vaal kannu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-043-043/1194
(RAMANATHAPURAM)
|
2913001000NRG23020620220266875
|
02/06/2022
|
Chitradevi
|
2913001WL008891
|
Chitradevi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chitradevi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-043-043/1262
(RAMANATHAPURAM)
|
2913001000NRG23020620220266877
|
02/06/2022
|
Palanisamy
|
2913001WL008891
|
Palanisamy
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palanisamy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-043-043/1322
(RAMANATHAPURAM)
|
2913001000NRG23020620220266882
|
02/06/2022
|
Pushpalatha
|
2913001WL008891
|
Pushpalatha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pushpalatha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-043-043/155
(RAMANATHAPURAM)
|
2913001000NRG23020620220266893
|
02/06/2022
|
Kaliyaperumal
|
2913001WL008891
|
Kaliyaperumal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kaliyaperumal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-043-043/1589
(RAMANATHAPURAM)
|
2913001000NRG23020620220266895
|
02/06/2022
|
Jayachithra
|
2913001WL008891
|
Jayachithra
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jayachithra
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-043-043/1591
(RAMANATHAPURAM)
|
2913001000NRG23020620220266896
|
02/06/2022
|
Selvi
|
2913001WL008891
|
Selvi
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200198
|
|
Selvi
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-043-043/1592
(RAMANATHAPURAM)
|
2913001000NRG23020620220266897
|
02/06/2022
|
Jayasutha
|
2913001WL008891
|
Jayasutha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jayasutha
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-043-043/1595
(RAMANATHAPURAM)
|
2913001000NRG23020620220266898
|
02/06/2022
|
Priya
|
2913001WL008891
|
Priya
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Priya
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-043-043/1597
(RAMANATHAPURAM)
|
2913001000NRG23020620220266899
|
02/06/2022
|
Saritha
|
2913001WL008891
|
Saritha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Saritha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-043-043/1600
(RAMANATHAPURAM)
|
2913001000NRG23020620220266901
|
02/06/2022
|
Pushpalatha
|
2913001WL008891
|
Pushpalatha
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pushpalatha
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-043-043/1605
(RAMANATHAPURAM)
|
2913001000NRG23020620220266903
|
02/06/2022
|
Santhi
|
2913001WL008891
|
Santhi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Santhi
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-043-043/1619
(RAMANATHAPURAM)
|
2913001000NRG23020620220266905
|
02/06/2022
|
Karpaham
|
2913001WL008891
|
Karpaham
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Karpaham
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-043-043/1628
(RAMANATHAPURAM)
|
2913001000NRG23020620220266906
|
02/06/2022
|
Malarkodi
|
2913001WL008891
|
Malarkodi
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200198
|
|
Malarkodi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-043-043/1639
(RAMANATHAPURAM)
|
2913001000NRG23020620220266907
|
02/06/2022
|
Maheswary
|
2913001WL008891
|
Maheswary
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Maheswary
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-043-043/1640
(RAMANATHAPURAM)
|
2913001000NRG23020620220266908
|
02/06/2022
|
Manimahalai
|
2913001WL008891
|
Manimahalai
|
00078
|
CNRB0004045
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200198
|
|
Manimahalai
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-043-043/1641
(RAMANATHAPURAM)
|
2913001000NRG23020620220266909
|
02/06/2022
|
Muthammal
|
2913001WL008891
|
Muthammal
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthammal
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-043-043/1643
(RAMANATHAPURAM)
|
2913001000NRG23020620220266910
|
02/06/2022
|
Saritha
|
2913001WL008891
|
Saritha
|
00078
|
CNRB0004045
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200198
|
|
Saritha
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-043-043/1705
(RAMANATHAPURAM)
|
2913001000NRG23020620220266911
|
02/06/2022
|
Geetha
|
2913001WL008891
|
Geetha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Geetha
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-043-043/1707
(RAMANATHAPURAM)
|
2913001000NRG23020620220266912
|
02/06/2022
|
Usharani
|
2913001WL008891
|
Usharani
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Usharani
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-043-043/1712
(RAMANATHAPURAM)
|
2913001000NRG23020620220266914
|
02/06/2022
|
AnjalaiDevi
|
2913001WL008891
|
AnjalaiDevi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
AnjalaiDevi
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-043-043/1721
(RAMANATHAPURAM)
|
2913001000NRG23020620220266915
|
02/06/2022
|
Sathiya
|
2913001WL008891
|
Sathiya
|
00078
|
CNRB0004045
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sathiya
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-043-043/1728
(RAMANATHAPURAM)
|
2913001000NRG23020620220266916
|
02/06/2022
|
Verginiya
|
2913001WL008891
|
Verginiya
|
00078
|
CNRB0004045
|
210
|
210
|
Processed
|
07/06/2022
|
|
012200198
|
|
Verginiya
|
()
|
|
34
|
THANJAVUR
|
TN-13-001-043-043/1759
(RAMANATHAPURAM)
|
2913001000NRG23020620220266917
|
02/06/2022
|
Seethalaxmi
|
2913001WL008891
|
Seethalaxmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Seethalaxmi
|
()
|
|
35
|
THANJAVUR
|
TN-13-001-043-043/1761
(RAMANATHAPURAM)
|
2913001000NRG23020620220266918
|
02/06/2022
|
Amutha
|
2913001WL008891
|
Amutha
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Amutha
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-043-043/1786
(RAMANATHAPURAM)
|
2913001000NRG23020620220266919
|
02/06/2022
|
Thamilarasi
|
2913001WL008891
|
Thamilarasi
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thamilarasi
|
()
|
|
37
|
THANJAVUR
|
TN-13-001-043-043/1802
(RAMANATHAPURAM)
|
2913001000NRG23020620220266920
|
02/06/2022
|
Anbalagan
|
2913001WL008891
|
Anbalagan
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Anbalagan
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-043-043/1807
(RAMANATHAPURAM)
|
2913001000NRG23020620220266921
|
02/06/2022
|
Kavitha
|
2913001WL008891
|
Kavitha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kavitha
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-043-043/1810
(RAMANATHAPURAM)
|
2913001000NRG23020620220266922
|
02/06/2022
|
Neelavathy
|
2913001WL008891
|
Neelavathy
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Neelavathy
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-043-043/1820
(RAMANATHAPURAM)
|
2913001000NRG23020620220266923
|
02/06/2022
|
Sellammal
|
2913001WL008891
|
Sellammal
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sellammal
|
()
|
|
41
|
THANJAVUR
|
TN-13-001-043-043/1829
(RAMANATHAPURAM)
|
2913001000NRG23020620220266924
|
02/06/2022
|
Sengammal
|
2913001WL008891
|
Sengammal
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sengammal
|
()
|
|
42
|
THANJAVUR
|
TN-13-001-043-043/51
(RAMANATHAPURAM)
|
2913001000NRG23020620220266936
|
02/06/2022
|
Gnanambal
|
2913001WL008891
|
Gnanambal
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gnanambal
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-043-043/59
(RAMANATHAPURAM)
|
2913001000NRG23020620220266939
|
02/06/2022
|
Rajendiran
|
2913001WL008891
|
Rajendiran
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Rajendiran
|
()
|
|
44
|
THANJAVUR
|
TN-13-001-043-043/740
(RAMANATHAPURAM)
|
2913001000NRG23020620220266945
|
02/06/2022
|
Dhanalakshmi
|
2913001WL008891
|
Dhanalakshmi
|
00078
|
CNRB0004045
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dhanalakshmi
|
()
|
|
45
|
THANJAVUR
|
TN-13-001-043-043/800
(RAMANATHAPURAM)
|
2913001000NRG23020620220266949
|
02/06/2022
|
Usha
|
2913001WL008891
|
Usha
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200198
|
|
Usha
|
()
|
|
46
|
THANJAVUR
|
TN-13-001-043-043/934
(RAMANATHAPURAM)
|
2913001000NRG23020620220266955
|
02/06/2022
|
Kavitha
|
2913001WL008891
|
Kavitha
|
00078
|
CNRB0004045
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40536
|
40536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48096
|
48096
|
|
|
|
|
|
|
|